Company Registration Number 10310017 (England and Wales)
K CLARKE PRACTITIONER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
K CLARKE PRACTITIONER LTD
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
£
£
Fixed assets
2,284
Current assets
2,095
Creditors: amounts falling due within one year
(7,521)
Net current liabilities
(5,426)
Total assets less current liabilities
(3,142)
Accruals and deferred income
(93)
Net liabilities
(3,235)
Capital and reserves
(3,235)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the Company owed £
287
to the director. This loan is unsecured, interest free and repayable on demand.
K CLARKE PRACTITIONER LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2017
31 August 2017
- 2 -
Accounting Basis and Standards
The financial statements have been prepared under historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Mic
r
o-Entities Regime.
Company Information
K Clarke Practitioner Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Church Drive, Misterton, South Yorkshire, DN10 4BJ.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the Period ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 March 2018
Mrs K J Clarke
Director
Company Registration Number 10310017