Micro-entity Accounts - CLAY CARPENTRY PROJECTS LIMITED

CLAY CARPENTRY PROJECTS LIMITED - Company Information

08933481 CLAY CARPENTRY PROJECTS LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 08933481 2017-04-01 2018-03-31 08933481 2018-03-31 08933481 2017-03-31 08933481 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 08933481 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 08933481 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 iso4217:GBP shares

Registered Number 08933481

CLAY CARPENTRY PROJECTS LIMITED

Micro-entity Accounts

31 March 2018

CLAY CARPENTRY PROJECTS LIMITED Registered Number 08933481

Micro-entity Balance Sheet as at 31 March 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets	1	26,062	485
		26,062	485
Current Assets		203,002	235,223
Creditors: amounts falling due within one year		(53,663)	(86,286)
Net current assets (liabilities)		149,339	148,937
Total assets less current liabilities		175,401	149,422
Creditors: amounts falling due after more than one year		(21,215)	-
Total net assets (liabilities)		154,186	149,422
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		154,086	149,322
Shareholders' funds		154,186	149,422

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2018

And signed on their behalf by:
A D Clay, Director

CLAY CARPENTRY PROJECTS LIMITED Registered Number 08933481

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Tangible fixed assets

	£
Cost
At 1 April 2017	1,211
Additions	32,273
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2018	33,484
Depreciation
At 1 April 2017	726
Charge for the year	6,696
On disposals	-
At 31 March 2018	7,422
Net book values
At 31 March 2018	26,062
At 31 March 2017	485

2Called Up Share Capital
Allotted, called up and fully paid:

	2018 £	2017 £
100 Ordinary shares of £1 each	100	100