Company Registration No. 06361326 (England and Wales)
CLAIRE STEPHENS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
CLAIRE STEPHENS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CLAIRE STEPHENS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
43,644
48,940
Cash at bank and in hand
19,048
9,540
62,692
58,480
Creditors: amounts falling due within one year
(61,592)
(57,334)
Net current assets
1,100
1,146
Total assets less current liabilities
1,101
1,147
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
1,001
1,047
Shareholders' funds
1,101
1,147
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 June 2015
C Stephens
Director
Company Registration No. 06361326
CLAIRE STEPHENS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT.
1.3
Tangible fixed assets and depreciation
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:
Computer equipment
33% Straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013 & at 30 September 2014
2,546
Depreciation
At 1 October 2013 & at 30 September 2014
2,545
Net book value
At 30 September 2014
1
At 30 September 2013
1
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
80 Ordinary Shares of £1 each
80
80
10 Ordinary A Shares of £1 each
10
10
10 Ordinary B Shares of £1 each
10
10
100
100
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