Abbreviated Company Accounts - CLAYTON SAP SOLUTIONS LIMITED

CLAYTON SAP SOLUTIONS LIMITED - Company Information

07139579 CLAYTON SAP SOLUTIONS LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 07139579 2013-02-01 2014-01-31 07139579 2014-01-31 07139579 2013-01-31 07139579 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07139579 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07139579

CLAYTON SAP SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2014

CLAYTON SAP SOLUTIONS LIMITED Registered Number 07139579

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	899	869
		899	869
Current assets
Debtors		112,216	74,742
Cash at bank and in hand		51,724	70,864
		163,940	145,606
Creditors: amounts falling due within one year		(41,772)	(38,863)
Net current assets (liabilities)		122,168	106,743
Total assets less current liabilities		123,067	107,612
Provisions for liabilities		(180)	(174)
Total net assets (liabilities)		122,887	107,438
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		122,885	107,436
Shareholders' funds		122,887	107,438

For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
D Clayton, Director

CLAYTON SAP SOLUTIONS LIMITED Registered Number 07139579

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 February 2013	2,174
Additions	1,115
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	3,289
Depreciation
At 1 February 2013	1,305
Charge for the year	1,085
On disposals	-
At 31 January 2014	2,390
Net book values
At 31 January 2014	899
At 31 January 2013	869

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	D Clayton and Mrs J Clayton
Description of the transaction:	The following advances and credits to directors subsisted during the year:
Balance at 1 February 2013:	£ 57,433
Advances or credits made:	£ 145,579
Advances or credits repaid:	£ 108,306
Balance at 31 January 2014:	£ 94,706

During the year the directors each received a dividend of £45,000.