067432522015-12-012016-11-30falsetruehttp://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/cd:Director12015-12-012016-11-30http://www.companieshouse.gov.uk/2015-12-012016-11-30http://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/2016-11-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-12-012016-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06743252

A. A. Clare & Son Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2016

Prepared By:

Southworth and Co Ltd

Chartered Accountants

Treasures

Four Elms

Edenbridge

KENT

TN8 6NE

A. A. Clare & Son Ltd

Registered Number: 06743252
BALANCE SHEET AT 30/11/2016
						2016				2015
						£				£
Fixed assets						-				829
Current assets				7,772				5,500
Prepayments and accrued income				16				-
Creditors: amounts falling due within one year				(7,535)				(5,428)
Net Current Assets						253				72
Total assets less current liabilities						253				901
Net Assets						253				901
Capital and reserves						253				901
For the year ending 30/11/2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 01/03/2017 and signed on their behalf by
.............................
Director