Claricord Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03153105 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Claricord Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Rayner

SECRETARY:

D Woodyatt

REGISTERED OFFICE:

The Bungalow

School Lane

Yateley

Hampshire

GU46 8NN

REGISTERED NUMBER:

03153105 (England and Wales)

ACCOUNTANTS:

DAVID WOODYATT & CO LIMITED

Chapel House

22 Warrington Road

Lymm

Cheshire

WA13 9BG

CURRENT ASSETS

Debtors

11,241

1,416

Cash at bank

37,923

15,835

49,164

17,251

CREDITORS

Amounts falling due within one year

39,613

20,539

NET CURRENT ASSETS/(LIABILITIES)

9,551

(3,288

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,551

(3,288

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

9,451

(3,388

)

SHAREHOLDERS' FUNDS

9,551

(3,288

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 July 2014 and were signed by:

M Rayner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

8,676

DEPRECIATION

At 1 January 2013

and 31 December 2013

8,676

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

1

100

100