Abbreviated Company Accounts - CLIVEPOINT LIMITED

CLIVEPOINT LIMITED - Company Information

02224905 CLIVEPOINT LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 02224905 2014-06-01 2015-05-31 02224905 2015-05-31 02224905 2014-05-31 02224905 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 02224905 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 02224905

CLIVEPOINT LIMITED

Abbreviated Accounts

31 May 2015

CLIVEPOINT LIMITED Registered Number 02224905

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,728	1,457
		1,728	1,457
Current assets
Debtors		9,091	7,201
Cash at bank and in hand		41,474	41,695
		50,565	48,896
Creditors: amounts falling due within one year		(26,047)	(25,036)
Net current assets (liabilities)		24,518	23,860
Total assets less current liabilities		26,246	25,317
Provisions for liabilities		(346)	(127)
Total net assets (liabilities)		25,900	25,190
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		25,898	25,188
Shareholders' funds		25,900	25,190

For the year ending 31 May 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 19 February 2016

And signed on their behalf by:
Mr Alan Wilkinson, Director

CLIVEPOINT LIMITED Registered Number 02224905

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value of sales of goods and services to clients excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets to write off the cost less estimated residual value over their useful economic lives as follows:

Fixtures and Fittings -25% reducing balance
Office equipment -40% reducing balance

Valuation information and policy
Deferred tax is recognised in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, that have arisen but not reversed by the Balance Sheet date, except as required by the Financial Reporting Standard for Smaller Entities.

Other accounting policies
The company operates a defined contribution pension scheme. The amounts charged to the profit and loss account represents the amounts payable to the pension fund during the year.

2Tangible fixed assets

	£
Cost
At 1 June 2014	23,085
Additions	1,405
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	24,490
Depreciation
At 1 June 2014	21,628
Charge for the year	1,134
On disposals	-
At 31 May 2015	22,762
Net book values
At 31 May 2015	1,728
At 31 May 2014	1,457

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2