Abbreviated Company Accounts - CLIVEPOINT LIMITED

CLIVEPOINT LIMITED - Company Information

02224905 CLIVEPOINT LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 02224905 2013-06-01 2014-05-31 02224905 2014-05-31 02224905 2013-05-31 02224905 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 02224905 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 02224905

CLIVEPOINT LIMITED

Abbreviated Accounts

31 May 2014

CLIVEPOINT LIMITED Registered Number 02224905

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,457	1,262
		1,457	1,262
Current assets
Debtors		7,201	12,240
Cash at bank and in hand		41,695	38,979
		48,896	51,219
Creditors: amounts falling due within one year		(25,036)	(24,555)
Net current assets (liabilities)		23,860	26,664
Total assets less current liabilities		25,317	27,926
Provisions for liabilities		(127)	(52)
Total net assets (liabilities)		25,190	27,874
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		25,188	27,872
Shareholders' funds		25,190	27,874

For the year ending 31 May 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 17 February 2015

And signed on their behalf by:
Mr Alan Wilkinson, Director

CLIVEPOINT LIMITED Registered Number 02224905

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 comprises the value of sales of goods and services to clients excluding value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided to write off the cost of tangible fixed assets , less estimated residual values, over their useful economic lives as follows:

Fixtures and Fittings- Reducing balance method 25% per year,
Office equipment-Reducing balance method 40 % per year

Other accounting policies
Deferred tax is recognised in respect of all timing differences between the treatment of certain items for taxation and accounting purposes that have arisen , but not reversed , by the balance sheet date, except as required by the Financial Reporting Standard for Smaller Entities.

The company operates a defined contribution pension scheme. The amounts charges to the profit and loss account represent amounts payable to the pension fund during the year.

2Tangible fixed assets

	£
Cost
At 1 June 2013	22,228
Additions	857
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	23,085
Depreciation
At 1 June 2013	20,966
Charge for the year	662
On disposals	-
At 31 May 2014	21,628
Net book values
At 31 May 2014	1,457
At 31 May 2013	1,262

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2