Clarity Executive Search Limited - Limited company - abbreviated - 11.6

Clarity Executive Search Limited - Limited company - abbreviated - 11.6

CLARITY EXECUTIVE SEARCH LIMITED - Company Information

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REGISTERED NUMBER: 04373461















Abbreviated Unaudited Accounts

for the Period 1 March 2014 to 31 March 2015

for

CLARITY EXECUTIVE SEARCH LIMITED

CLARITY EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 04373461)

Contents of the Abbreviated Accounts
for the Period 1 March 2014 to 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CLARITY EXECUTIVE SEARCH LIMITED

Company Information
for the Period 1 March 2014 to 31 March 2015







DIRECTORS: JL Webb
AJ Webb





SECRETARY: AJ Webb





REGISTERED OFFICE: 153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: 04373461
Page 1
CLARITY EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 04373461)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks - 38,090
Debtors 15,384 77,704
Cash at bank and in hand 38,971 117,115
54,355 232,909
CREDITORS
Amounts falling due within one year 7,087 50,108
NET CURRENT ASSETS 47,268 182,801
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,268
182,801

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 47,068 182,601
SHAREHOLDERS' FUNDS 47,268 182,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 June 2015 and were signed on its behalf by:





JL Webb - Director


The notes form part of these abbreviated accounts

Page 2
CLARITY EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 04373461)

Notes to the Abbreviated Accounts
for the Period 1 March 2014 to 31 March 2015


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 goods, excluding value added tax.

Intangible fixed assets
Intangible fixed assets are amortised over their estimated useful economic life subject to a maximum period of 5 years.

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 - 33% on cost
Fixtures and fittings - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 25,000
At 31 March 2015 25,000
AMORTISATION
Amortisation for period 25,000
At 31 March 2015 25,000
NET BOOK VALUE

At 31 March 2015 -

Page 3 continued...
CLARITY EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 04373461)

Notes to the Abbreviated Accounts - continued
for the Period 1 March 2014 to 31 March 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 24,417
Disposals (24,417 )
At 31 March 2015 -
DEPRECIATION
At 1 March 2014 24,417
Eliminated on disposal (24,417 )
At 31 March 2015 -
NET BOOK VALUE
At 31 March 2015 -
At 28 February 2014 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100
100 Ordinary 'A' £1 100 100
200 200

Page 4