Registered number
07059102
ClearTax & Accounting Limited
Filleted Accounts
31 March 2018
ClearTax & Accounting Limited
Registered number: 07059102
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 1,688 1,250
Current assets 28,462 33,469
Creditors: amounts falling due within one year 2,382 (6,451)
Net current assets 30,844 27,018
Total assets less current liabilities 32,532 28,268
Creditors: amounts falling due after more than one year (10,416) (14,112)
Accruals and deferred income (265) (296)
Net assets 21,851 13,860
Capital and reserves 21,851 13,860
Interest free loan to directors of £20,000 included in other creditors, will be repaid by 31/12/18.
The company is a private company limited by shares and incorporated in England. Its registered office is The Granary, Yews Farm, Linton Road, Hadstock, CB21 4NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Janine McLaughlin
Director
Approved by the board on 13 November 2018
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