Cliptrick Limited

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uk-bus:Director1 2014-03-31

Registered number: 5095158

Cliptrick Limited

Abbreviated accounts

For The Year Ended 31 March 2015

Cliptrick Limited

Company No. 5095158

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		47		435
Cash at bank and in hand		25		349

		72		784
Creditors: Amounts Falling Due Within One Year		(22,162)		(17,087)

NET CURRENT ASSETS (LIABILITIES)			(22,090)		(16,303)

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,090)		(16,303)

NET ASSETS			(22,090)		(16,303)

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			(22,091)		(16,304)

SHAREHOLDERS' FUNDS			(22,090)		(16,303)

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 his 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 Ross Nursey

26 November 2015

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Cliptrick 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.

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:

Computer Equipment

20%-33% Straight line basis

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

Ultimate Controlling Party

The company's ultimate controlling party is Ross Nursey by virtue of his ownership of 100% of the issued share capital in the company.

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