Abbreviated Company Accounts - CLARITAS COMMUNICATIONS LIMITED

Abbreviated Company Accounts - CLARITAS COMMUNICATIONS LIMITED

CLARITAS COMMUNICATIONS LIMITED - Company Information

Print Friendly Version

Registered Number 05966993

CLARITAS COMMUNICATIONS LIMITED

Abbreviated Accounts

31 October 2015

CLARITAS COMMUNICATIONS LIMITED Registered Number 05966993

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,787 5,984
4,787 5,984
Current assets
Debtors 258,736 141,939
Cash at bank and in hand 24,198 108,560
282,934 250,499
Creditors: amounts falling due within one year (33,553) (24,484)
Net current assets (liabilities) 249,381 226,015
Total assets less current liabilities 254,168 231,999
Total net assets (liabilities) 254,168 231,999
Capital and reserves
Called up share capital 1 1
Profit and loss account 254,167 231,998
Shareholders' funds 254,168 231,999
  • 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 29 July 2016

And signed on their behalf by:
Nicola Norris, Director

CLARITAS COMMUNICATIONS LIMITED Registered Number 05966993

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
At 1 November 2014 12,934
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 12,934
Depreciation
At 1 November 2014 6,950
Charge for the year 1,197
On disposals -
At 31 October 2015 8,147
Net book values
At 31 October 2015 4,787
At 31 October 2014 5,984