Clearfair Limited - Limited company - abbreviated - 11.6

Clearfair Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03349719 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Clearfair Limited

Clearfair Limited (Registered number: 03349719)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Clearfair Limited

Company Information
for the Year Ended 30 June 2014







DIRECTOR: P R Scott





SECRETARY: L B Scott





REGISTERED OFFICE: 5th Floor, Newbury House
890 - 900 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7HH





REGISTERED NUMBER: 03349719 (England and Wales)





ACCOUNTANTS: Fredericks Limited
Chartered Accountants
5th Floor, Newbury House
890-900 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7HH

Clearfair Limited (Registered number: 03349719)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 151,405 150,150

CURRENT ASSETS
Cash at bank 1,519 2,990

CREDITORS
Amounts falling due within one year 132,974 138,544
NET CURRENT LIABILITIES (131,455 ) (135,554 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,950

14,596

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 18,950 13,596
SHAREHOLDERS' FUNDS 19,950 14,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 March 2015 and were signed by:





P R Scott - Director


Clearfair Limited (Registered number: 03349719)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 150,150
Additions 1,255
At 30 June 2014 151,405
NET BOOK VALUE
At 30 June 2014 151,405
At 30 June 2013 150,150

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
1,000 Ordinary £1.00 1,000 1,000