Company Registration No. 08610179 (England and Wales)
ANNE CLARKE PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 December 2017
ANNE CLARKE PROPERTIES LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2017
ANNE CLARKE PROPERTIES LIMITED
Company Information
for the year ended 31 December 2017
Directors
A J Clarke
A F Clarke
M A Clarke
R A Clarke
R A Crossley
Company Number
08610179 (England and Wales)
Registered Office
MOAT FARM MOAT FARM
NR19 1QR
WHINBURGH, DEREHAM
NORFOLK
NR19 1QR
UNITED KINGDOM
Accountants
The Bean Counters Accountants LLP
79 Kentons Lane
Windsor
Berkshire
SL4 4JH
ANNE CLARKE PROPERTIES LIMITED
Statement of Financial Position
as at
31 December 2017
Fixed assets
129,026
155,000
Current assets
122,878
175,180
Creditors: amounts falling due within one year
(4,653)
(3,941)
Net current assets
118,225
171,239
Total assets less current liabilities
247,251
326,239
Net assets
247,251
326,239
Capital and reserves
247,251
326,239
1 Directors' advances, credit and guarantees
The company loaned £478 to Mr R Clarke, This loan is interest free and repayable on demand. This loan was outstanding at the year end.
For the year ending 31 December 2017 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2018
R A Clarke
Director
Company Registration No. 08610179