Abbreviated Company Accounts - CLICKADS (UK) LIMITED

CLICKADS (UK) LIMITED - Company Information

Registered Number 09282757

CLICKADS (UK) LIMITED

Abbreviated Accounts

31 October 2015

CLICKADS (UK) LIMITED Registered Number 09282757

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	375
		375
Current assets
Debtors		2,500
Cash at bank and in hand		613
		3,113
Creditors: amounts falling due within one year		(3,260)
Net current assets (liabilities)		(147)
Total assets less current liabilities		228
Total net assets (liabilities)		228
Capital and reserves
Called up share capital		1,000
Profit and loss account		(772)
Shareholders' funds		228

For the year ending 31 October 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 26 July 2016

And signed on their behalf by:
Mr P M Kulawy, Director

CLICKADS (UK) LIMITED Registered Number 09282757

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
Additions	500
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	500
Depreciation
Charge for the year	125
On disposals	-
At 31 October 2015	125
Net book values
At 31 October 2015	375