Clarity 4 Work Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06668202 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

CLARITY 4 WORK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M P Smith BA (Hons) FCA

Mr M G Smith BA(hons)

Ms V A Coombs ACA FCCA

Mr J D Pritchard FCCA

SECRETARY:

Ms V A Coombs ACA FCCA

REGISTERED OFFICE:

12 Romney Place

Maidstone

Kent

ME15 6LE

REGISTERED NUMBER:

06668202 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

12 Romney Place

Maidstone

Kent

ME15 6LE

FIXED ASSETS

Tangible assets

2

644

644

CURRENT ASSETS

Debtors

100

100

Cash at bank

13

13

113

113

CREDITORS

Amounts falling due within one year

395

395

NET CURRENT LIABILITIES

(282

)

(282

)

TOTAL ASSETS LESS CURRENT LIABILITIES

362

362

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

262

262

SHAREHOLDERS' FUNDS

362

362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 13 August 2014 and were signed on its behalf by:

Mr M P Smith BA (Hons) FCA - 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).

The company was dormant throughout the current year and previous period.

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 etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

792

DEPRECIATION

At 1 April 2013

and 31 March 2014

148

NET BOOK VALUE

At 31 March 2014

644

At 31 March 2013

644

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE PARENT COMPANY