xbrl

Registered Number: 06743252

2017

2016

£

Current assets

4,998

7,772

Prepayments and accrued income

-

16

Creditors: amounts falling due within one year

(4,568)

(7,535)

Net Current Assets

430

253

Total assets less current liabilities

430

253

Net Assets

430

253

Capital and reserves

430

253

Company information

Private company limited by shares registered in EW - England and Wales, registered number 06743252. Registered office 27 High Field Rd, Caterham, CR3 6QX

For the year ending 30/11/2017 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Jonathan B Clare

Director


Registered number: 06743252






A. A. Clare & Son Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2017
























Prepared By:
Southworth and Co Ltd
Chartered Accountants
Treasures Four Elms
Edenbridge
TN8 6NE


Registered Number: 06743252

BALANCE SHEET AT 30/11/2017

		2017		2016
		£		£


Current assets	4,998		7,772
Prepayments and accrued income	-		16
Creditors: amounts falling due within one year	(4,568)		(7,535)
Net Current Assets		430		253
Total assets less current liabilities		430		253
Net Assets		430		253

Capital and reserves		430		253


Company information
Private company limited by shares registered in EW - England and Wales, registered number 06743252. Registered office 27 High Field Rd, Caterham, CR3 6QX


For the year ending 30/11/2017 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 03/07/2018 and signed on their behalf by



.............................
Jonathan B Clare
Director