Micro-entity Accounts - PAT CLARKE QUALIFICATIONS LIMITED

Micro-entity Accounts - PAT CLARKE QUALIFICATIONS LIMITED


Registered Number 06882042

PAT CLARKE QUALIFICATIONS LIMITED

Micro-entity Accounts

31 March 2018

PAT CLARKE QUALIFICATIONS LIMITED Registered Number 06882042

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
1,159
1,413
Current Assets
85,599
87,200
Creditors: amounts falling due within one year
(32,073)
(27,292)
Net current assets (liabilities)
53,526
59,908
Total assets less current liabilities
54,685
61,321
Creditors: amounts falling due after more than one year
(5,035)
(9,758)
Provisions for liabilities
(208)
(208)
Total net assets (liabilities)
49,442
51,355
Capital and reserves
49,442
51,355
  • 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 6 November 2018

And signed on their behalf by:
A E CLARK, Director