Micro-entity Accounts - CLEAR SPIRIT DESIGN LTD

CLEAR SPIRIT DESIGN LTD - Company Information

NI072661 CLEAR SPIRIT DESIGN LTD 2016-04-30 false 2015-05-01 2016-04-30 true NI072661 2015-05-01 2016-04-30 NI072661 2016-04-30 NI072661 2015-04-30 NI072661 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 NI072661 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 NI072661 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number NI072661

CLEAR SPIRIT DESIGN LTD

Micro-entity Accounts

30 April 2016

CLEAR SPIRIT DESIGN LTD Registered Number NI072661

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	109,994	120,205
Tangible assets	2	212	250
		110,206	120,455
Current assets
Stocks		43,267	43,803
Cash at bank and in hand		10,928	12,562
		54,195	56,365
Creditors: amounts falling due within one year		(52,327)	(48,992)
Net current assets (liabilities)		1,868	7,373
Total assets less current liabilities		112,074	127,828
Creditors: amounts falling due after more than one year		(50,563)	(52,639)
Total net assets (liabilities)		61,511	75,189
Capital and reserves
Called up share capital	3	101,000	101,000
Profit and loss account		(39,489)	(25,811)
Shareholders' funds		61,511	75,189

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2017

And signed on their behalf by:
Dr Clare Passmore, Director

CLEAR SPIRIT DESIGN LTD Registered Number NI072661

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Intangible fixed assets

	£
Cost
At 1 May 2015	162,340
Additions	6,170
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	168,510
Amortisation
At 1 May 2015	42,135
Charge for the year	16,381
On disposals	-
At 30 April 2016	58,516
Net book values
At 30 April 2016	109,994
At 30 April 2015	120,205

2Tangible fixed assets

	£
Cost
At 1 May 2015	250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	250
Depreciation
At 1 May 2015	-
Charge for the year	38
On disposals	-
At 30 April 2016	38
Net book values
At 30 April 2016	212
At 30 April 2015	250

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

	2016 £	2015 £
101,000 Ordinary shares of £1 each	101,000	101,000