Micro-entity Accounts - FANNY AND CLARA LTD

Micro-entity Accounts - FANNY AND CLARA LTD

FANNY AND CLARA LTD - Company Information

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Registered Number 07578695

FANNY AND CLARA LTD

Micro-entity Accounts

31 March 2018

FANNY AND CLARA LTD Registered Number 07578695

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
27,669
5,510
Current Assets
19,071
21,270
Creditors: amounts falling due within one year
(23,351)
(15,245)
Net current assets (liabilities)
(4,280)
6,025
Total assets less current liabilities
23,389
11,535
Creditors: amounts falling due after more than one year
(38,849)
(17,096)
Total net assets (liabilities)
(15,460)
(5,561)
Capital and reserves
(15,460)
(5,561)
  • 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 12 November 2018

And signed on their behalf by:
Mrs Claire Slater, Director

Footnotes:
  • Advances and credits
    During the year the director Mrs Claire Slater entered into the following advances and credits with
    the company:

    2018
    Balance brought forward £17,874
    Amounts Advanced (£1,922)
    Balance o/standing £15,952

    2017
    Balance brought forward (£118)
    Amounts Advanced £17,992
    Balance o/standing £17,874

    During the year the director Mrs Sheelagh Fell entered into the following advances and credits with
    the company:

    2018
    Balance brought forward (£2,785)
    Amounts repaid £2,785
    Balance o/standing £0

    2017
    Balance brought forward (£10)
    Amounts Advanced (£2,775)
    Balance o/standing (£2,785)

    During the year the director Mrs Sally Eyre entered into the following advances and credits with
    the company:

    2018
    Balance brought forward (£942)
    Amounts repaid £942
    Balance o/standing £0

    2017
    Balance brought forward £0
    Amounts Advanced (£942)
    Balance o/standing (£942)