CLAYTON HORSNELL LIMITED

CLAYTON HORSNELL LIMITED

CLAYTON HORSNELL LIMITED - Company Information

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CLAYTON HORSNELL LIMITED

Company Registration Number:
05113922 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

CLAYTON HORSNELL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

CLAYTON HORSNELL LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 123,760 110,991
Investments: 3 187,000 187,000
Total fixed assets: 310,760 297,991
Current assets
Stocks: 77,702 89,785
Debtors:   76,702 104,735
Cash at bank and in hand: 82,320 42,709
Total current assets: 236,724 237,229
Creditors: amounts falling due within one year: 4 (319,541) (301,245)
Net current assets (liabilities): (82,817) (64,016)
Total assets less current liabilities: 227,943 233,975
Total net assets (liabilities): 227,943 233,975
Capital and reserves
Called up share capital: 100 100
Other reserves: 186,950 186,950
Profit and loss account: 40,893 46,925
Shareholders funds: 227,943 233,975

The notes form part of these financial statements

CLAYTON HORSNELL LIMITED

Balance sheet statements

For the year ending 30 April 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 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 31 January 2019
and signed on behalf of the board by:

Name: P Clayton
Status: Director

The notes form part of these financial statements

CLAYTON HORSNELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

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

CLAYTON HORSNELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 305,296
Additions 54,021
At 30 April 2018 359,317
Depreciation
At 01 May 2017 194,305
Charge for year 41,252
At 30 April 2018 235,557
Net book value
At 30 April 2018 123,760
At 30 April 2017 110,991

CLAYTON HORSNELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Fixed investments

The company owned 50% of the issued share capital of Distinctive Wholesale Limited.The investment has been valued at £187,000

CLAYTON HORSNELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

4. Creditors: amounts falling due within one year note

Trade creditors £200764Other creditors £ 84502Accruals £3000Social and other taxes £28275