Abbreviated Company Accounts - CLEARBUS COMMUNICATIONS LIMITED

CLEARBUS COMMUNICATIONS LIMITED - Company Information

05842151 CLEARBUS COMMUNICATIONS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05842151 2015-07-01 2016-06-30 05842151 2016-06-30 05842151 2015-06-30 05842151 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05842151 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05842151

CLEARBUS COMMUNICATIONS LIMITED

Abbreviated Accounts

30 June 2016

CLEARBUS COMMUNICATIONS LIMITED Registered Number 05842151

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	642	855
		642	855
Current assets
Debtors		-	134,162
Cash at bank and in hand		72,361	36,766
		72,361	170,928
Creditors: amounts falling due within one year		(64,505)	(129,450)
Net current assets (liabilities)		7,856	41,478
Total assets less current liabilities		8,498	42,333
Total net assets (liabilities)		8,498	42,333
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,398	42,233
Shareholders' funds		8,498	42,333

For the year ending 30 June 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 28 January 2017

And signed on their behalf by:
Mr G Siaw, Director

CLEARBUS COMMUNICATIONS LIMITED Registered Number 05842151

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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). The financial statements are prepared in accordance with applicable UK Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable from clients net of VAT and adjusted for the use of the flat rate scheme of VAT accounting. The company's revenue is derived from it's principal activity of providing computer consultancy services. Revenue is recognised as turnover as services are rendered to clients.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	6,811
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	6,811
Depreciation
At 1 July 2015	5,956
Charge for the year	213
On disposals	-
At 30 June 2016	6,169
Net book values
At 30 June 2016	642
At 30 June 2015	855

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

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