Abbreviated Company Accounts - CLEAR SPIRIT DESIGN SOLUTIONS LTD

CLEAR SPIRIT DESIGN SOLUTIONS LTD - Company Information

NI072649 CLEAR SPIRIT DESIGN SOLUTIONS LTD 2014-04-30 false 2013-05-01 2014-04-30 true NI072649 2013-05-01 2014-04-30 NI072649 2014-04-30 NI072649 2013-04-30 NI072649 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 NI072649 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number NI072649

CLEAR SPIRIT DESIGN SOLUTIONS LTD

Abbreviated Accounts

30 April 2014

CLEAR SPIRIT DESIGN SOLUTIONS LTD Registered Number NI072649

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	333	444
		333	444
Current assets
Stocks		10,000	10,000
Cash at bank and in hand		5,790	-
		15,790	10,000
Creditors: amounts falling due within one year		(14,192)	(7,561)
Net current assets (liabilities)		1,598	2,439
Total assets less current liabilities		1,931	2,883
Total net assets (liabilities)		1,931	2,883
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		931	1,883
Shareholders' funds		1,931	2,883

For the year ending 30 April 2014 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 27 January 2015

And signed on their behalf by:
Dr Clare Passmore, Director

CLEAR SPIRIT DESIGN SOLUTIONS LTD Registered Number NI072649

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.
The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with the Companies Act 2006 and applicable accounting standards in the UK.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual vale of each asset over its expected useful life as follows:
Fixtures, fittings & equipment 25% reducing balance

Valuation information and policy
Stock and work in progress are valued at the lower of cost and net realisable value. In general, cost is determined on a first in first out basis and includes the costs of bringing stocks to their present location and condition. Net realisable value is the price at which stocks can be sold in the normal course of business after allowing for costs of realisation. Provision is made where necessary for obsolescent, slow moving and defective stock.

2Tangible fixed assets

	£
Cost
At 1 May 2013	1,404
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1,404
Depreciation
At 1 May 2013	960
Charge for the year	111
On disposals	-
At 30 April 2014	1,071
Net book values
At 30 April 2014	333
At 30 April 2013	444

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000