Abbreviated Company Accounts - CLIENT COMMUNICATIONS LTD.

CLIENT COMMUNICATIONS LTD. - Company Information

SC413819 CLIENT COMMUNICATIONS LTD. 2013-12-31 false 2013-01-01 2013-12-31 true SC413819 2013-01-01 2013-12-31 SC413819 2013-12-31 SC413819 2012-12-31 SC413819 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 SC413819 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number SC413819

CLIENT COMMUNICATIONS LTD.

Abbreviated Accounts

31 December 2013

CLIENT COMMUNICATIONS LTD. Registered Number SC413819

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		4,612	-
Investments		-	-
Cash at bank and in hand		1,182	90
		5,794	90
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,721)	0
Net current assets (liabilities)		4,073	90
Total assets less current liabilities		4,073	90
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4,073	90
Capital and reserves
Called up share capital	2	90	90
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		3,983	0
Shareholders' funds		4,073	90

For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
Brian O'Neill, Director

CLIENT COMMUNICATIONS LTD. Registered Number SC413819

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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.
Goodwill
Goodwill is valued annually by the director with reference to the sale price achievable at the balance sheet date. Any permanent diminution in value is written off to the profit & loss account in the year it occurs.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. -25% on cost
Deferred tax
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
The deferred tax balance has not been discounted.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
90 Ordinary shares of £1 each	90	90

3Transactions with directors

Name of director receiving advance or credit:	Brian O'Neill
Description of the transaction:	Director's Loan Account
Balance at 1 January 2013:	£ 0
Advances or credits made:	£ 3,860
Advances or credits repaid:	£ 0
Balance at 31 December 2013:	£ 3,860

The advance to the director is repaid on 6th April 2014