Micro-entity Accounts - CLARKS COURTYARD LIMITED

Micro-entity Accounts - CLARKS COURTYARD LIMITED

CLARKS COURTYARD LIMITED - Company Information

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Registered Number 06523209

CLARKS COURTYARD LIMITED

Micro-entity Accounts

31 March 2018

CLARKS COURTYARD LIMITED Registered Number 06523209

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
40,592
36,014
Current Assets
46,604
30,881
Creditors: amounts falling due within one year
(15,949)
(15,966)
Net current assets (liabilities)
30,655
14,915
Total assets less current liabilities
71,247
50,929
Total net assets (liabilities)
71,247
50,929
Capital and reserves
71,247
50,929
  • 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 30 July 2018

And signed on their behalf by:
R G H Wallace, Director

Footnotes:
  • Advances and credits
    At the beginning of the year, R G H Wallace, a director of the company, owed £20 to the company. During the year, the company loaned him a further £7. The loans were for personal expenditure. The loans were interest free and were repaid during the year. During the year, the company also loaned £15 to J A Wallace, a director of the company. The loan was for personal expenditure and was repaid in July 2018.