P Clarke Financial Planning Limited

P Clarke Financial Planning Limited

P CLARKE FINANCIAL PLANNING LTD - Company Information

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Registered number: 6524611
P Clarke Financial Planning Limited
Abbreviated accounts
For The Year Ended 31 March 2015
P Clarke Financial Planning Limited
Company No. 6524611
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 26,000 28,000
Tangible assets 3 2,428 2,355
28,428 30,355
CURRENT ASSETS
Cash at bank and in hand 3,512 10,335
3,512 10,335
Creditors: Amounts Falling Due Within One Year (35,253) (37,783)
NET CURRENT ASSETS (LIABILITIES) (31,741) (27,448)
TOTAL ASSETS LESS CURRENT LIABILITIES (3,313) 2,907
NET ASSETS (3,313) 2,907
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account (3,413) 2,807
SHAREHOLDERS' FUNDS (3,313) 2,907
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P Clarke Financial Planning Limited
Company No. 6524611
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Paul Clarke
18/09/2015
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P Clarke Financial Planning Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
Intangible Assets
Total
Cost £
As at 1 April 2014 40,000
As at 31 March 2015 40,000
Amortisation
As at 1 April 2014 12,000
Provided during the period 2,000
As at 31 March 2015 14,000
Net Book Value
As at 31 March 2015 26,000
As at 1 April 2014 28,000
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P Clarke Financial Planning Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Tangible Assets
Total
Cost £
As at 1 April 2014 6,246
Additions 883
As at 31 March 2015 7,129
Depreciation
As at 1 April 2014 3,891
Provided during the period 810
As at 31 March 2015 4,701
Net Book Value
As at 31 March 2015 2,428
As at 1 April 2014 2,355
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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