Micro-entity Accounts - TJ CLARK CONSULTING LTD

Micro-entity Accounts - TJ CLARK CONSULTING LTD


Registered Number 07772681

TJ CLARK CONSULTING LTD

Micro-entity Accounts

30 September 2017

TJ CLARK CONSULTING LTD Registered Number 07772681

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 610 1,219
Current Assets 1,666 15,531
Prepayments and accrued income 33 33
Creditors: amounts falling due within one year (2,308) (8,152)
Net current assets (liabilities) (609) 7,412
Total assets less current liabilities 1 8,631
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income - (180)
Total net assets (liabilities) 1 8,451
Capital and reserves 1 8,451
  • For the year ending 30 September 2017 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 2 June 2018

And signed on their behalf by:
Ms T Clark, Director