|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 August 2017 |
|
for |
|
Stuart Clarke Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 August 2017 |
|
for |
|
Stuart Clarke Limited |
Stuart Clarke Limited (Registered number: 06246802) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 August 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Stuart Clarke Limited |
|
Company Information |
for the Year Ended 31 August 2017 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
1 Pinnacle Way |
Pride Park |
Derby |
Derbyshire |
DE24 8ZS |
Stuart Clarke Limited (Registered number: 06246802) |
|
Balance Sheet |
31 August 2017 |
|
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 7 |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Stuart Clarke Limited (Registered number: 06246802) |
|
Notes to the Financial Statements |
for the Year Ended 31 August 2017 |
|
1. | STATUTORY INFORMATION |
|
Stuart Clarke Limited is a
|
registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents the company's share of the profits of the partnership, Clarke & Simpson. |
|
Goodwill |
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their |
estimated useful economic lives as follows: |
|
Goodwill - ten years |
|
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
Stuart Clarke Limited (Registered number: 06246802) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2017 |
|
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 September 2016 |
and 31 August 2017 |
|
AMORTISATION |
At 1 September 2016 |
|
Charge for year |
|
At 31 August 2017 |
|
NET BOOK VALUE |
At 31 August 2017 |
|
At 31 August 2016 |
|
|
Goodwill arose on the purchase of the company's share in Clarke & Simpson. |
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Due from Clarke & Simpson |
|
|
|
Other than as stated under directors loan account above, none of the above amounts related to amounts due from |
the director or shareholder of the company either directly or indirectly. |
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Tax |
|
|
Directors' current accounts | 48,921 | 31,991 |
Accruals and deferred income |
|
|
|
|
|
7. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
|
Ordinary Shares | 1 | 100 | 100 |
|
8. | FIRST YEAR ADOPTION |
|
These financial statements for the year ended 31 August 2017 are the first financial statements to comply with |
FRS 102 Section 1A small entities. The date of transition is 1 September 2015. The transition to FRS 102 |
Section 1A small entities has resulted in no changes in the amounts stated in these account to those stated |
previously. |