07375983 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073759832015-09-30073759832016-09-30073759832015-10-012016-09-30073759832014-09-30073759832014-10-012015-09-30073759832015-09-3007375983ns12:England2015-10-012016-09-3007375983ns14:PoundSterling2015-10-012016-09-3007375983ns7:Director12015-10-012016-09-3007375983ns7:OrdinaryShareClass12015-10-012016-09-3007375983ns7:RegisteredOffice2015-10-012016-09-3007375983ns7:EntityAccountantsOrAuditors2015-10-012016-09-3007375983ns5:PlantMachinery2015-10-012016-09-3007375983ns7:OrdinaryShareClass12016-09-3007375983ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 07375983 (England and Wales)




















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Clarke Event Solutions Limited
Clarke Event Solutions Limited (Registered number: 07375983)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Clarke Event Solutions Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: D Clarke





REGISTERED OFFICE: 38 Stourhead Drive
Northampton
Northamptonshire
NN4 0UH





REGISTERED NUMBER: 07375983 (England and Wales)





ACCOUNTANTS: 10, Chartered Accountants
10 Cheyne Walk
Northampton
Northamptonshire
NN1 5PT
Clarke Event Solutions Limited (Registered number: 07375983)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4,360 3,880
Cash at bank 235 1,275
4,595 5,155
CREDITORS
Amounts falling due within one year (191 ) 2,196
NET CURRENT ASSETS 4,786 2,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,786

2,959

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 4,785 2,958
SHAREHOLDERS' FUNDS 4,786 2,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
Clarke Event Solutions Limited (Registered number: 07375983)

Abbreviated Balance Sheet - continued
30 September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 June 2017 and were signed by:





D Clarke - Director

Clarke Event Solutions Limited (Registered number: 07375983)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 1,500
DEPRECIATION
At 1 October 2015
and 30 September 2016 1,500
NET BOOK VALUE
At 30 September 2016 -
At 30 September 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.