CLARKE ONE LIMITED

CLARKE ONE LIMITED

CLARKE ONE LIMITED - Company Information

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CLARKE ONE LIMITED

Company Registration Number:
07473515 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

CLARKE ONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

CLARKE ONE LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 24,634 27,330
Total fixed assets: 24,634 27,330
Current assets
Debtors:   119,108 116,457
Cash at bank and in hand: 39,447 166,862
Investments:   17,400 0
Total current assets: 175,955 283,319
Creditors: amounts falling due within one year:   (131,266) (171,508)
Net current assets (liabilities): 44,689 111,811
Total assets less current liabilities: 69,323 139,141
Total net assets (liabilities): 69,323 139,141
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 69,123 138,941
Shareholders funds: 69,323 139,141

The notes form part of these financial statements

CLARKE ONE LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2018
and signed on behalf of the board by:

Name: Mr George Clarke
Status: Director

The notes form part of these financial statements

CLARKE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:Fixtures, fittings & equipment - 25% net book valueComputer equipment - 25% net book valueMotor vehicles - 25% net book value

CLARKE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 2 2

CLARKE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 61,704
Additions 5,515
At 31 December 2017 67,219
Depreciation
At 01 January 2017 34,374
Charge for year 8,211
At 31 December 2017 42,585
Net book value
At 31 December 2017 24,634
At 31 December 2016 27,330