Abbreviated Company Accounts - CLICKCOVER LIMITED

CLICKCOVER LIMITED - Company Information

Registered Number 06338085

CLICKCOVER LIMITED

Abbreviated Accounts

30 September 2016

CLICKCOVER LIMITED Registered Number 06338085

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	31,328	45,536
		31,328	45,536
Current assets
Debtors		8,104	-
Cash at bank and in hand		-	2,253
		8,104	2,253
Creditors: amounts falling due within one year		(138,961)	(346,402)
Net current assets (liabilities)		(130,857)	(344,149)
Total assets less current liabilities		(99,529)	(298,613)
Creditors: amounts falling due after more than one year		(244,512)	-
Total net assets (liabilities)		(344,041)	(298,613)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(344,141)	(298,713)
Shareholders' funds		(344,041)	(298,613)

For the year ending 30 September 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 31 March 2017

And signed on their behalf by:
R Starr, Director

CLICKCOVER LIMITED Registered Number 06338085

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

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 January 2015

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
Plant & machinery etc - 10% on cost

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

Hire purchase and leasing commitments. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 October 2015	146,048
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	146,048
Depreciation
At 1 October 2015	100,512
Charge for the year	14,208
On disposals	-
At 30 September 2016	114,720
Net book values
At 30 September 2016	31,328
At 30 September 2015	45,536