Registered Number 05005830

A & P CLARK LIMITED

Abbreviated Accounts

5 April 2015

A & P CLARK LIMITED Registered Number 05005830

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,103 17,471
13,103 17,471
Current assets
Debtors - 2,763
Cash at bank and in hand 1,797 -
1,797 2,763
Creditors: amounts falling due within one year (16,062) (14,624)
Net current assets (liabilities) (14,265) (11,861)
Total assets less current liabilities (1,162) 5,610
Creditors: amounts falling due after more than one year (9,372) (11,069)
Total net assets (liabilities) (10,534) (5,459)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (10,535) (5,460)
Shareholders' funds (10,534) (5,459)
  • For the year ending 5 April 2015 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 small companies regime.

Approved by the Board on 21 December 2015

And signed on their behalf by:
A Clark, Director

A & P CLARK LIMITED Registered Number 05005830

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Tangible assets depreciation policy
Vehicles reducing balance 25%
Fixtures & Fittings reducing balance 25%

2Tangible fixed assets
£
Cost
At 6 April 2014 57,617
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2015 57,617
Depreciation
At 6 April 2014 40,146
Charge for the year 4,368
On disposals -
At 5 April 2015 44,514
Net book values
At 5 April 2015 13,103
At 5 April 2014 17,471
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1