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REGISTERED NUMBER: 07926528 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Sallie Clarke Limited

Sallie Clarke Limited (Registered number: 07926528)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sallie Clarke Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Miss S A Clarke





REGISTERED OFFICE: 1 Ivy Close
Clowne
Chesterfield
S43 4BF





REGISTERED NUMBER: 07926528 (England and Wales)





ACCOUNTANTS: Franklin Underwood
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Sallie Clarke Limited (Registered number: 07926528)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 157,500

CURRENT ASSETS
Debtors 5 25,495 79,589
Cash at bank 50,001 1
75,496 79,590
CREDITORS
Amounts falling due within one year 6 149,369 179,870
NET CURRENT LIABILITIES (73,873 ) (100,280 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,873

)

57,220

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (73,874 ) 57,219
SHAREHOLDERS' FUNDS (73,873 ) 57,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 31 August 2018 and were signed by:





Miss S A Clarke - Director


Sallie Clarke Limited (Registered number: 07926528)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Sallie Clarke Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits of the partnership Jackson Quinn Solicitors.

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.

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 1 (2017 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 315,000
AMORTISATION
At 1 April 2017 157,500
Amortisation for year 31,500
Impairments 126,000
At 31 March 2018 315,000
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 157,500

Goodwill arose on the purchase of the company's share in Jackson Quinn Solicitors.

Sallie Clarke Limited (Registered number: 07926528)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Due from Jackson Quinn
Solicitors 25,495 79,589
25,495 79,589

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
2018 2017
£    £   
Tax 13,953 9,610
Social security and other taxes 9 5
Other creditors - 696
Directors' current accounts 134,477 168,665
Accruals and deferred income 930 894
149,369 179,870

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1 1 1