Company Registration Number 05023097 (England and Wales)
JOHN CLARKE (INTERIORS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
JOHN CLARKE (INTERIORS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
14,104
17,630
Current assets
30,029
21,295
Prepayments and accrued income
233
374
Creditors: amounts falling due within one year
(27,521)
(23,034)
Net current assets/(liabilities)
2,741
(1,365)
Total assets less current liabilities
16,845
16,265
Net assets
16,845
16,265
Capital and reserves
16,845
16,265
JOHN CLARKE (INTERIORS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -
John Clarke (Interiors) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Ruthyn Avenue, Barlborough, Chesterfield, Derbyshire, S43 4EX.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 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 his 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 year 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 are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The effect of adopting FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' has been to cancel the Deferred tax provision of £3,526 in the financial statements to the 31 March 2016, thereby increasing the Profit and loss account reserve figure by £3,526. In addition the tax on profit on ordinary activities reported in those financial statement has decreased by £3,526, thereby increasing the Profit for the year then ended.
The financial statements were approved and signed by the director and authorised for issue on 5 December 2017
Mr J R Clarke
Director
Company Registration Number 05023097