Abbreviated Company Accounts - JOHN CLARE (HELPSTON) LIMITED

JOHN CLARE (HELPSTON) LIMITED - Company Information

06316607 JOHN CLARE (HELPSTON) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06316607 2014-04-01 2015-03-31 06316607 2015-03-31 06316607 2014-03-31 06316607 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06316607 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06316607

JOHN CLARE (HELPSTON) LIMITED

Abbreviated Accounts

31 March 2015

JOHN CLARE (HELPSTON) LIMITED Registered Number 06316607

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		5,789	5,568
Debtors		-	93
Cash at bank and in hand		1,413	1,598
		7,202	7,259
Creditors: amounts falling due within one year		(7,201)	(7,258)
Net current assets (liabilities)		1	1
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	2	1	1
Shareholders' funds		1	1

For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
MR B SHEERMAN, Director

JOHN CLARE (HELPSTON) LIMITED Registered Number 06316607

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1