Abbreviated Company Accounts - CLIENTSFIRST LIMITED

CLIENTSFIRST LIMITED - Company Information

07143834 CLIENTSFIRST LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07143834 2014-04-01 2015-03-31 07143834 2015-03-31 07143834 2014-03-31 07143834 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07143834 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP shares

Registered Number 07143834

CLIENTSFIRST LIMITED

Abbreviated Accounts

31 March 2015

CLIENTSFIRST LIMITED Registered Number 07143834

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,999	5,877
		4,999	5,877
Current assets
Debtors		66,336	38,281
Cash at bank and in hand		72,829	43,519
		139,165	81,800
Creditors: amounts falling due within one year		(93,316)	(63,298)
Net current assets (liabilities)		45,849	18,502
Total assets less current liabilities		50,848	24,379
Total net assets (liabilities)		50,848	24,379
Capital and reserves
Called up share capital	3	125	125
Profit and loss account		50,723	24,254
Shareholders' funds		50,848	24,379

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2015

And signed on their behalf by:
Mr J Pittham, Director

CLIENTSFIRST LIMITED Registered Number 07143834

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated as cost less accumulated 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:
Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	10,711
Additions	2,229
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	12,940
Depreciation
At 1 April 2014	4,834
Charge for the year	3,107
On disposals	-
At 31 March 2015	7,941
Net book values
At 31 March 2015	4,999
At 31 March 2014	5,877

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
87 A Ordinary shares of £1 each	87	87
25 B Ordinary shares of £1 each	25	25
13 C Ordinary shares of £1 each	13	13