Abbreviated Company Accounts - CLIENTSFIRST LIMITED

CLIENTSFIRST LIMITED - Company Information

07143834 CLIENTSFIRST LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07143834 2015-04-01 2016-03-31 07143834 2016-03-31 07143834 2015-03-31 07143834 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07143834 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 07143834

CLIENTSFIRST LIMITED

Abbreviated Accounts

31 March 2016

CLIENTSFIRST LIMITED Registered Number 07143834

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,041	4,999
		12,041	4,999
Current assets
Debtors		60,853	66,336
Cash at bank and in hand		129,012	72,829
		189,865	139,165
Creditors: amounts falling due within one year		(134,448)	(93,316)
Net current assets (liabilities)		55,417	45,849
Total assets less current liabilities		67,458	50,848
Total net assets (liabilities)		67,458	50,848
Capital and reserves
Called up share capital	3	125	125
Profit and loss account		67,333	50,723
Shareholders' funds		67,458	50,848

For the year ending 31 March 2016 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 21 July 2016

And signed on their behalf by:
Mr J M Pittham, Director

CLIENTSFIRST LIMITED Registered Number 07143834

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated as cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	12,941
Additions	13,044
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	25,985
Depreciation
At 1 April 2015	7,942
Charge for the year	6,002
On disposals	-
At 31 March 2016	13,944
Net book values
At 31 March 2016	12,041
At 31 March 2015	4,999

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
87 A Ordinary shares of £1 each	87	87
25 B Ordinary shares of £1 each	25	25
13 C Ordinary shares of £1 each	13	13