Clarence Consultancy Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09087344 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 July 2015 to 31 March 2016

for

Clarence Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr T E O Willcock

Mrs N Willcock

SECRETARY:

Mrs N Willcock

REGISTERED OFFICE:

38 Clarence Road

Windsor

Berks

SL4 5AU

REGISTERED NUMBER:

09087344 (England and Wales)

ACCOUNTANTS:

Blue Cube Accountants Limited

Brightwell Grange

Britwell Road

Burnham

Bucks

SL1 8DF

CURRENT ASSETS

Debtors

-

10,093

Cash at bank

79,569

40,410

79,569

50,503

CREDITORS

Amounts falling due within one year

43,630

34,865

NET CURRENT ASSETS

35,939

15,638

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,939

15,638

CAPITAL AND RESERVES

Called up share capital

2

50

Profit and loss account

35,889

15,588

SHAREHOLDERS' FUNDS

35,939

15,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 December 2016 and were signed on its behalf
by:

Mr T E O Willcock - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding Value Added Tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

30.6.15

value:

£

50

Ordinary

£1

50