Abbreviated Company Accounts - CLICKSTOCK LIMITED

CLICKSTOCK LIMITED - Company Information

SC238711 CLICKSTOCK LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true SC238711 2015-04-01 2016-03-31 SC238711 2016-03-31 SC238711 2015-03-31 SC238711 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC238711 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 iso4217:GBP shares

Registered Number SC238711

CLICKSTOCK LIMITED

Abbreviated Accounts

31 March 2016

CLICKSTOCK LIMITED Registered Number SC238711

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,375	1,375
		1,375	1,375
Creditors: amounts falling due within one year		(1,273)	(1,273)
Net current assets (liabilities)		(1,273)	(1,273)
Total assets less current liabilities		102	102
Total net assets (liabilities)		102	102
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2	2
Shareholders' funds		102	102

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 22 December 2016

And signed on their behalf by:
T W Howison, Director

CLICKSTOCK LIMITED Registered Number SC238711

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

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention. The company has not traded during the year and all expenses have been borne by the directors.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual values, over their expected useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,375
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	1,375
At 31 March 2015	1,375

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100