CLASP (SCUNTHORPE) LIMITED Accounts filed on 31-01-2014

CLASP (SCUNTHORPE) LIMITED - Company Information

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CLASP (SCUNTHORPE) LIMITED

Company Registration Number:
01833073 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		L S DUCKER



Company secretary:		T DUCKER



Registered office:		12 Church Street
		Owston Ferry

		Doncaster
		South Yorkshire
		DN9 1RG




Company Registration Number:		01833073 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	516	516
Total fixed assets:		516	516
Current assets
Stocks:		5,450	5,450
Debtors:		350	2,757
Cash at bank and in hand:		2,054	0
Total current assets:		7,854	8,207
Creditors
Creditors: amounts falling due within one year		46,828	27,696
Net current assets (liabilities):		( 38,974 )	( 19,489 )
Total assets less current liabilities:		( 38,458 )	( 18,973 )
Creditors: amounts falling due after more than one year:		85,486	86,405
Total net assets (liabilities):		( 123,944 )	( 105,378 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		( 104,477 )	( 101,508 )
Profit and Loss account:		( 19,567 )	( 3,970 )
Total shareholders funds:		( 123,944 )	( 105,378 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: L S DUCKER
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Tangible assets

	Total
Cost	£
At 01st February 2013:	516
At 31st January 2014:	516
Depreciation
At 01st February 2013:	0
At 31st January 2014:	0
Net book value
At 31st January 2014:	516
At 31st January 2013:	516

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CLASP (SCUNTHORPE) LIMITED Accounts filed on 31-01-2014