John Clulow (Frames) Limited - Period Ending 2017-12-31

John Clulow (Frames) Limited - Period Ending 2017-12-31


John Clulow (Frames) Limited 04622080 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is agent for sale of spectacle frames. Digita Accounts Production Advanced 6.21.8540.0 Software true 04622080 2017-01-01 2017-12-31 04622080 2017-12-31 04622080 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 04622080 bus:Micro-entities 2017-01-01 2017-12-31 04622080 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 04622080 bus:FullAccounts 2017-01-01 2017-12-31 04622080 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 04622080 bus:RegisteredOffice 2017-01-01 2017-12-31 04622080 bus:Director1 2017-01-01 2017-12-31 04622080 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 04622080 countries:AllCountries 2017-01-01 2017-12-31 04622080 2016-01-01 2016-12-31 04622080 2016-12-31 04622080 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP xbrli:pure

Registration number: 04622080

John Clulow (Frames) Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2017

 

John Clulow (Frames) Limited

CONTENTS


 

Balance Sheet

1 to 2

 

John Clulow (Frames) Limited

Company registration number: 04622080
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Fixed assets

 

1,442

514

Current assets

 

10,789

22,832

Creditors: Amounts falling due within one year

 

(11,327)

(14,793)

Net current (liabilities)/assets

 

(538)

8,039

Total assets less current liabilities

 

904

8,553

Accruals and deferred income

 

(693)

(693)

   

211

7,860

Capital and reserves

 

211

7,860

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

John Clulow (Frames) Limited

Company registration number: 04622080
Balance Sheet as at 31 December 2017 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 July 2018 and signed on its behalf by:
 

.........................................

Mr J M Clulow
Director