CLARITY_ACCOUNTING_AND_BU - Accounts
CLARITY_ACCOUNTING_AND_BU - Accounts
Company Registration No. 06067472 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
2
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(13,815 )
(24,555 )
Total assets less current liabilities
(8,020 )
Capital and reserves
Called up share capital
3
Profit and loss account
(8,120 )
Shareholders' funds
(8,020 )
Director's responsibilities:
-
-
Approved by the Board for issue on 23 September 2015
Director
Company Registration No. 06067472
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Debtors
Debtors include an amount of £30,000 (2013 - £-) which is due after more than one year.
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
4
Related party relationships and transactions
Loan to director
Transactions in relation to loans to directors during the year are outlined in the table below:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
S Schofield - Loan to director
-
4,513
3,053
-
4,513
3,053
4,513
3,053
-
4,513
3,053