Micro-entity Accounts - A E CLARK TOYS (ISLE OF WIGHT) LIMITED

Micro-entity Accounts - A E CLARK TOYS (ISLE OF WIGHT) LIMITED

A E CLARK TOYS (ISLE OF WIGHT) LIMITED - Company Information

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Registered Number 01314168

A E CLARK TOYS (ISLE OF WIGHT) LIMITED

Micro-entity Accounts

31 March 2018

A E CLARK TOYS (ISLE OF WIGHT) LIMITED Registered Number 01314168

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
95,926
96,598
Current Assets
20,381
28,092
Prepayments and accrued income
1,604
1,361
Creditors: amounts falling due within one year
(674)
(917)
Net current assets (liabilities)
21,311
28,536
Total assets less current liabilities
117,237
125,134
Accruals and deferred income
(1,812)
(2,130)
Total net assets (liabilities)
115,425
123,004
Capital and reserves
115,425
123,004
  • 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 24 December 2018

And signed on their behalf by:
Mrs A C Brightwell, Director