CLEARVIEW GLASS LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04211063 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

CLEARVIEW GLASS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R D Baker

S J Macfarlane

SECRETARY:

Mrs L Baker

REGISTERED OFFICE:

Moushill Rough,

Portsmouth Road,

Milford

Godalming

Surrey

GU8 5BL

REGISTERED NUMBER:

04211063 (England and Wales)

ACCOUNTANTS:

MBL Business Services Limited

Moushill Rough

Sandy Lane

Milford

Godalming

Surrey

GU8 5BL

FIXED ASSETS

Tangible assets

2

28

52

CURRENT ASSETS

Stocks

2,820

-

Debtors

4,757

13,333

Cash at bank

41,531

27,519

49,108

40,852

CREDITORS

Amounts falling due within one year

14,093

13,201

NET CURRENT ASSETS

35,015

27,651

TOTAL ASSETS LESS CURRENT LIABILITIES

35,043

27,703

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

35,041

27,701

SHAREHOLDERS' FUNDS

35,043

27,703

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 2 September 2015 and were signed on its behalf by:

R D Baker - Director

S J Macfarlane - Director

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.

Tangible fixed assets

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

Furniture

-

10% on cost

Motor vehicles

-

25% on cost

Office equipmt

-

33% on cost

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.

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 June 2014

and 31 May 2015

17,534

DEPRECIATION

At 1 June 2014

17,482

Charge for year

24

At 31 May 2015

17,506

NET BOOK VALUE

At 31 May 2015

28

At 31 May 2014

52

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

2

Ordinary

£1

2

2