04646917falsegeneral builders2016-04-062017-04-05http://www.companieshouse.gov.uk/2016-04-05http://www.companieshouse.gov.uk/cd:Director12016-04-062017-04-05http://www.companieshouse.gov.uk/cd:Director22016-04-062017-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-062017-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-04-062017-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-062017-04-05http://www.companieshouse.gov.uk/2016-04-062017-04-05http://www.companieshouse.gov.uk/2016-04-05http://www.companieshouse.gov.uk/cd:FRS1022016-04-062017-04-05http://www.companieshouse.gov.uk/2017-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-062017-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-062017-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04646917
Clayton Builders Limited
ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2017
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Clayton Builders Limited
ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2017
DIRECTORS
A Clayton
Mrs A J Clayton
SECRETARY
Mrs A J Clayton
REGISTERED OFFICE
7 Larch Close
Irchester
Northants
NN29 7HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04646917
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Clayton Builders Limited
ACCOUNTS
FOR THEYEARENDED5 APRIL 2017
CONTENTS
Page
Directors' Report -
Accountants' Report -
Statement Of Comprehensive Income -
Balance Sheet 3
Notes To The Accounts 4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account -
Profit And Loss Account Summaries -
Clayton Builders Limited
BALANCE SHEET AT 5 April 2017
2017 2016
Notes £ £
CURRENT ASSETS
Debtors 2 8,695 2,924
Cash at bank and in hand 169 85
8,864 3,009
CREDITORS: Amounts falling due within one year 3 8,230 2,398
NET CURRENT ASSETS 634 611
TOTAL ASSETS LESS CURRENT LIABILITIES 634 611
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and loss account 632 609
SHAREHOLDERS' FUNDS 634 611
For the year ending 5 April 2017 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 small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 May 2017 and signed on their behalf by
.............................
A Clayton
Director
Clayton Builders Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 2017 2016
£ £
Amounts falling due within one year
PAYE control 8,695 2,924
8,695 2,924
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
UK corporation tax 3,753 991
Directors current account 3,319 267
Accruals 1,158 1,140
8,230 2,398
4. EMPLOYEES
2017 2016
No. No.
5. SHARE CAPITAL 2017 2016
£ £
Allotted, issued and fully paid:
2 Ordinary shares of £1 each 2 2
2 2

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