Clearance Unlimited Limited

Clearance Unlimited Limited

CLEARANCE UNLIMITED LIMITED - Company Information

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true true 1 January 2015 31 December 2015 31 December 2015 true false 7431923 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7431923 2014-12-31 7431923 2015-12-31 7431923 2015-01-01 2015-12-31 7431923 uk-gaap:RestatedAmount 2014-12-31 7431923 uk-gaap:RestatedAmount 2015-12-31 7431923 uk-gaap:NetGoodwill 2014-12-31 7431923 uk-gaap:NetGoodwill 2015-12-31 7431923 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 7431923 uk-gaap:OtherIntangibleFixedAssets 2015-01-01 2015-12-31 7431923 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 7431923 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 7431923 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 7431923 uk-gaap:DevelopmentCosts 2014-12-31 7431923 uk-gaap:DevelopmentCosts 2015-12-31 7431923 uk-gaap:DevelopmentCosts 2015-01-01 2015-12-31 7431923 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 7431923 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Clearance Unlimited Limited
Abbreviated accounts
For The Year Ended 31 December 2015
Richard Barnes

44 King Street
Stanford Le Hope
Essex
SS17 0HH
Clearance Unlimited Limited
Company No. 7431923
Abbreviated Balance Sheet 31 December 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors - 14,400
- 14,400
Creditors: Amounts Falling Due Within One Year (251) (14,651)
NET CURRENT ASSETS (LIABILITIES) (251) (251)
TOTAL ASSETS LESS CURRENT LIABILITIES (251) (251)
NET ASSETS (251) (251)
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account (351) (351)
SHAREHOLDERS' FUNDS (251) (251)
For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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 2015).
On behalf of the board
Mr Paul Maxwell
16/09/2016
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Clearance Unlimited Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% on reducing balance
Tangible Assets
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 100 100 100
Ultimate Controlling Party
The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in repect of the operational and financial policies of the company.
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