Abbreviated Company Accounts - CLEARSTART LIMITED

Abbreviated Company Accounts - CLEARSTART LIMITED

CLEARSTART LIMITED - Company Information

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Registered Number 03259663

CLEARSTART LIMITED

Abbreviated Accounts

31 October 2013

CLEARSTART LIMITED Registered Number 03259663

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,459 -
1,459 -
Current assets
Stocks 2,000 2,000
Debtors 5,463 1,755
Cash at bank and in hand 3,725 2,775
11,188 6,530
Creditors: amounts falling due within one year (33,200) (34,421)
Net current assets (liabilities) (22,012) (27,891)
Total assets less current liabilities (20,553) (27,891)
Total net assets (liabilities) (20,553) (27,891)
Capital and reserves
Called up share capital 2 2
Profit and loss account (20,555) (27,893)
Shareholders' funds (20,553) (27,891)
  • For the year ending 31 October 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 28 July 2014

And signed on their behalf by:
Mrs K Williams, Director

CLEARSTART LIMITED Registered Number 03259663

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

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.

Turnover policy
Turnover represents the value net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery 20% Straight Line
Motor Vehicles 25% Straight line.

2Tangible fixed assets
£
Cost
At 1 November 2012 34,223
Additions 1,824
Disposals -
Revaluations -
Transfers -
At 31 October 2013 36,047
Depreciation
At 1 November 2012 34,223
Charge for the year 365
On disposals -
At 31 October 2013 34,588
Net book values
At 31 October 2013 1,459
At 31 October 2012 0