| CLARITY MEDICO-LEGAL LTD |
|
| Report to the directors on the preparation of the unaudited abbreviated accounts of CLARITY MEDICO-LEGAL LTD for the year ended 30 November 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of CLARITY MEDICO-LEGAL LTD for the year ended 30 November 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| This report is made solely to the Board of Directors of CLARITY MEDICO-LEGAL LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CLARITY MEDICO-LEGAL LTD and state those matters that we have agreed to state to the Board of Directors of CLARITY MEDICO-LEGAL LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLARITY MEDICO-LEGAL LTD and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that CLARITY MEDICO-LEGAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CLARITY MEDICO-LEGAL LTD. You consider that CLARITY MEDICO-LEGAL LTD is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of CLARITY MEDICO-LEGAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
| PLC4ACCOUNTS LTD |
| Chartered Certified Accountants |
| Hamilton House |
| 4 A The Avenue |
| LONDON |
| E4 9LD |
|
| 12 April 2016 |
|
| CLARITY MEDICO-LEGAL LTD |
| Registered number: |
08294876 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,510 |
|
|
3,153 |
|
| Current assets |
| Debtors |
|
|
9,496 |
|
|
6,459 |
| Cash at bank and in hand |
|
|
41,695 |
|
|
45,307 |
|
|
|
51,191 |
|
|
51,766 |
|
| Creditors: amounts falling due within one year |
|
|
(53,199) |
|
|
(49,917) |
|
| Net current (liabilities)/assets |
|
|
|
(2,008) |
|
|
1,849 |
|
| Total assets less current liabilities |
|
|
|
502 |
|
|
5,002 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(500) |
|
|
(5,000) |
|
|
|
| Net assets |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
- |
|
|
- |
|
| Shareholders' funds |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| DR Z RAFIQ |
| Director |
| Approved by the board on 12 April 2016 |
|
| CLARITY MEDICO-LEGAL LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 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 January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures fittings and office equipment |
25% reducing balance |
|
Computer equipment |
33.33% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
4,418 |
|
Additions |
699 |
|
At 30 November 2015 |
5,117 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
1,265 |
|
Charge for the year |
1,342 |
|
At 30 November 2015 |
2,607 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
2,510 |
|
At 30 November 2014 |
3,153 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
