Clear Reports Limited


1 April 2014 true false 071930992014-03-31 071930992014-04-012015-03-31 071930992015-03-31 071930992014-03-31 07193099uk-bus:Director12014-04-012015-03-31 07193099uk-gaap:PlantMachinery2014-04-012015-03-31 07193099uk-gaap:PlantMachinery2014-03-31 07193099uk-gaap:PlantMachinery2015-03-31 07193099uk-bus:OrdinaryShareClass12015-03-31 07193099uk-bus:OrdinaryShareClass12014-04-012015-03-31 07193099uk-bus:OrdinaryShareClass12014-03-31 iso4217:GBP xbrli:shares
Company Registration No. 07193099 (England and Wales)
Clear Reports Limited Abbreviated unaudited accounts for the year ended 31 March 2015
Clear Reports Limited Abbreviated Balance Sheet as at 31 March 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Tangible assets
213 
- 
Current assets
Debtors
5,745 
11,755 
Cash at bank and in hand
32,026 
1,364 
37,771 
13,119 
Creditors: amounts falling due within one year
(36,816)
(12,635)
Net current assets
955 
484 
Total assets less current liabilities
1,168 
484 
Creditors: amounts falling due after more than one year
(1,125)
(474)
Net assets
43 
10 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42 
9 
Total shareholders' funds
43 
10 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 18 November 2015
Ryan Barnett Director Company Registration No. 07193099
- 2 -
Clear Reports Limited Notes to the Abbreviated Accounts for the year ended 31 March 2015
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
2
Tangible fixed assets
Plant & machinery 
£ 
Cost
At 1 April 2014
4,225 
Additions
320 
At 31 March 2015
4,545 
Depreciation
At 1 April 2014
4,225 
Charge for the year
107 
At 31 March 2015
4,332 
Net book value
At 31 March 2015
213 
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 3 -