Accounts filed on 31-08-2015


CLEAR PICTURE:SOUND THINKING LIMITED

Company Registration Number:
05537814 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

CLEAR PICTURE:SOUND THINKING LIMITED

Abbreviated Balance sheet

As at 31 August 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 26,875 42,034
Total current assets: 26,875 42,034
Creditors: amounts falling due within one year: 2 ( 5,499 ) ( 16,484 )
Net current assets (liabilities): 21,376 25,550
Total assets less current liabilities: 21,376 25,550
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 21,376 25,550

The notes form part of these financial statements

CLEAR PICTURE:SOUND THINKING LIMITED

Balance sheet continued

As at 31 August 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and loss account: 20,376 24,550
Shareholders funds: 21,376 25,550

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 20 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Raby
Status: Director

The notes form part of these financial statements

CLEAR PICTURE:SOUND THINKING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2008

    Turnover policy

    The turnover represents amounts receivable for services and recognised upon invoice on 100% completion.

    Tangible fixed assets depreciation policy

    The company has no tangible fixed assets.

    Intangible fixed assets amortisation policy

    The company has no intangible fixed assets.

    Valuation information and policy

    The company has not stock or WIP.

    Other accounting policies

    Sole creditor is accrued wages to the sole director.

CLEAR PICTURE:SOUND THINKING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 2. Creditors: amounts falling due within one year


    2015
    £

    2014
    £
    Other creditors: 5,499 16,484
    Total: 5,499 16,484

CLEAR PICTURE:SOUND THINKING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 10.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 10.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000