06718221 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067182212015-03-31067182212016-03-31067182212015-04-012016-03-31067182212014-03-31067182212014-04-012015-03-31067182212015-03-3106718221ns12:England2015-04-012016-03-3106718221ns14:PoundSterling2015-04-012016-03-3106718221ns7:Director12015-04-012016-03-3106718221ns7:OrdinaryShareClass12015-04-012016-03-3106718221ns7:Director22015-04-012016-03-3106718221ns7:RegisteredOffice2015-04-012016-03-3106718221ns7:EntityAccountantsOrAuditors2015-04-012016-03-3106718221ns5:PlantMachinery2015-04-012016-03-3106718221ns7:OrdinaryShareClass12016-03-3106718221ns7:OrdinaryShareClass12015-03-3106718221ns7:Director12015-03-3106718221ns7:Director12014-03-3106718221ns7:Director12014-04-012015-03-3106718221ns7:Director12016-03-3106718221ns7:Director12015-03-31
REGISTERED NUMBER: 06718221 (England and Wales)





























ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

CLARKE & ROYE LIMITED
CLARKE & ROYE LIMITED (REGISTERED NUMBER: 06718221)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
CLARKE & ROYE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: P A Clarke
S Phillips-Roye





REGISTERED OFFICE: 10 Fieldhead Gardens
Bourne End
Buckinghamshire
SL8 5RN





REGISTERED NUMBER: 06718221 (England and Wales)





ACCOUNTANT: Keith Raffan & Co.
Chartered Accountants
36 Great Russell Street
London
WC1B 3QB
CLARKE & ROYE LIMITED (REGISTERED NUMBER: 06718221)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 365 547

CURRENT ASSETS
Debtors 3,894 15,080
Cash at bank 10,091 15,819
13,985 30,899
CREDITORS
Amounts falling due within one
year

13,936

17,237
NET CURRENT ASSETS 49 13,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

414

14,209

PROVISIONS FOR LIABILITIES 73 109
NET ASSETS 341 14,100

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 339 14,098
SHAREHOLDERS' FUNDS 341 14,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 21 July 2016 and
were signed on its behalf by:



P A Clarke - Director

CLARKE & ROYE LIMITED (REGISTERED NUMBER: 06718221)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 April 2015
and 31 March 2016 729
DEPRECIATION
At 1 April 2015 182
Charge for year 182
At 31 March 2016 364
NET BOOK VALUE
At 31 March 2016 365
At 31 March 2015 547

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary 1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2016 and 31 March 2015:

2016 2015
£    £   
P A Clarke
Balance outstanding at start of year 5,000 -
Amounts advanced - 5,000
Amounts repaid (5,000 ) -
Balance outstanding at end of year - 5,000

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.