Abbreviated Company Accounts - CLEARBUS COMMUNICATIONS LIMITED

CLEARBUS COMMUNICATIONS LIMITED - Company Information

05842151 CLEARBUS COMMUNICATIONS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05842151 2013-07-01 2014-06-30 05842151 2014-06-30 05842151 2013-06-30 05842151 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05842151 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05842151

CLEARBUS COMMUNICATIONS LIMITED

Abbreviated Accounts

30 June 2014

CLEARBUS COMMUNICATIONS LIMITED Registered Number 05842151

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,140	1,520
		1,140	1,520
Current assets
Debtors		21,124	17,292
Cash at bank and in hand		555	6,553
		21,679	23,845
Creditors: amounts falling due within one year		(29,050)	(34,289)
Net current assets (liabilities)		(7,371)	(10,444)
Total assets less current liabilities		(6,231)	(8,924)
Total net assets (liabilities)		(6,231)	(8,924)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(6,331)	(9,024)
Shareholders' funds		(6,231)	(8,924)

For the year ending 30 June 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 30 March 2015

And signed on their behalf by:
Mr G Siaw, Director

CLEARBUS COMMUNICATIONS LIMITED Registered Number 05842151

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

1Accounting Policies

Basis of measurement and preparation of accounts
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). The financial statements are prepared in accordance with applicable UK Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover is the total amount receivable by the company from clients net of VAT and adjusted for the use of the flat rate scheme of accounting for VAT. The company's revenue is derived from it's principal activity of the provision of computer consultancy services. Revenue is recognised as services are rendered.

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 value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	6,811
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	6,811
Depreciation
At 1 July 2013	5,291
Charge for the year	380
On disposals	-
At 30 June 2014	5,671
Net book values
At 30 June 2014	1,140
At 30 June 2013	1,520

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100