Clapperboard Limited - Period Ending 2017-10-31

Clapperboard Limited - Period Ending 2017-10-31


Clapperboard Limited 03261965 false 2016-11-01 2017-10-31 2017-10-31 The principal activity of the company is Photographic and Film Services Digita Accounts Production Advanced 6.21.8540.0 Software true 03261965 2016-11-01 2017-10-31 03261965 2017-10-31 03261965 core:CurrentFinancialInstruments core:WithinOneYear 2017-10-31 03261965 bus:Micro-entities 2016-11-01 2017-10-31 03261965 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 03261965 bus:FullAccounts 2016-11-01 2017-10-31 03261965 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 03261965 bus:RegisteredOffice 2016-11-01 2017-10-31 03261965 bus:Director1 2016-11-01 2017-10-31 03261965 bus:Director3 2016-11-01 2017-10-31 03261965 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 03261965 countries:AllCountries 2016-11-01 2017-10-31 03261965 2016-10-31 03261965 core:CurrentFinancialInstruments core:WithinOneYear 2016-10-31 iso4217:GBP

Registration number: 03261965

Clapperboard Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

 

Clapperboard Limited

Company Information

Directors

N Millard

L L Watson

Registered office

75 Kenton Street
London
WC1N 1NN

Accountants

Lewis & Co Chartered Accountants
75 Kenton Street
London
WC1N 1NN

 

Clapperboard Limited

(Registration number: 03261965)
Balance Sheet as at 31 October 2017

2017
£

2016
£

Fixed assets

41,971

44,991

Current assets

114,508

41,678

Creditors: Amounts falling due within one year

(105,901)

(35,975)

Net current assets

8,607

5,703

Total assets less current liabilities

50,578

50,694

Accruals and deferred income

(2,000)

(1,643)

 

48,578

49,051

Capital and reserves

48,578

49,051

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 October 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 30 July 2018 and signed on its behalf by:
 

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

N Millard
Director