Clarke Procurement & Supply Services Ltd - Limited company - abbreviated - 11.6

Clarke Procurement & Supply Services Ltd - Limited company - abbreviated - 11.6

CLARKE PROCUREMENT & SUPPLY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07789694 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Clarke Procurement & Supply Services
Limited

Clarke Procurement & Supply Services
Limited (Registered number: 07789694)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Clarke Procurement & Supply Services
Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: Mr T J Clarke





REGISTERED OFFICE: Keynsham Manor East
Manor Road
Saltford
Bristol
BS31 3AF





REGISTERED NUMBER: 07789694 (England and Wales)





ACCOUNTANTS: Norton Tax Shops Limited
3 & 5 Station Road
Keynsham
Bristol
BS31 2BH
Page 1
Clarke Procurement & Supply Services
Limited (Registered number: 07789694)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 169 225

CURRENT ASSETS
Debtors 15,860 6,408
Cash at bank 25,205 20,103
41,065 26,511
CREDITORS
Amounts falling due within one year 17,322 13,906
NET CURRENT ASSETS 23,743 12,605
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,912
12,830

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 23,911 12,829
SHAREHOLDERS' FUNDS 23,912 12,830

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 2 January 2015 and were signed by:



Mr T J Clarke - Director


The notes form part of these abbreviated accounts

Page 2
Clarke Procurement & Supply Services
Limited (Registered number: 07789694)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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.

Plant and machinery etc - 25% on reducing balance

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 October 2013
and 30 September 2014 400
DEPRECIATION
At 1 October 2013 175
Charge for year 56
At 30 September 2014 231
NET BOOK VALUE
At 30 September 2014 169
At 30 September 2013 225

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
1 Ordinary £1 1 1

Page 3