Micro-entity Accounts - A H CLAYDON & SON LIMITED

04905138 A H CLAYDON & SON LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04905138 2015-10-01 2016-09-30 04905138 2016-09-30 04905138 2015-09-30 04905138 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04905138 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 04905138 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 04905138

A H CLAYDON & SON LIMITED

Micro-entity Accounts

30 September 2016

A H CLAYDON & SON LIMITED Registered Number 04905138

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	4,038	5,048
Current Assets	17,431	16,728
Creditors: amounts falling due within one year	(21,272)	(21,422)
Net current assets (liabilities)	(3,841)	(4,694)
Total assets less current liabilities	197	354
Total net assets (liabilities)	197	354
Capital and reserves	197	354

For the year ending 30 September 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2017

And signed on their behalf by:
R J Claydon, Director
M J Claydon, Director