Clearview Building Services Management Limited,Ltd - Accounts

CLEARVIEW BUILDING SERVICES MANAGEMENT LIMITED - Company Information

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Clearview Building Services Management Limited

For the year ended 31 August 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06664359

Clearview Building Services Management Limited

Chartered Accountants' Report

For the year ended 31 August 2016

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Clearview Building Services Management Limited for the year ended 31 August 2016 which comprise

the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Clearview Building Services Management Limited, as a body,

in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your

approval the accounts of Clearview Building Services Management Limited and state those matters that we have

agreed to state to the Board of Directors of Clearview Building Services Management Limited, as a body, in this

report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than Clearview Building Services Management Limited and

its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clearview Building Services Management Limited has kept adequate accounting

records to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and

profit of Clearview Building Services Management Limited. You consider that Clearview Building Services

Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Clearview Building Services

Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting

records or information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory accounts.

JA Walters Limited

The Dairy, Manor Farm

Buckwell Lane

Clifton Upon Dunsmore

Rugby

CV23 0BJ

04 May 2017

Dated:

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Abbreviated Balance Sheet

Clearview Building Services Management Limited

As at 31 August 2016

06664359

Registered Number :

2016

Notes

2015

Fixed assets

Tangible assets

Creditors: amounts falling due within one year

(82,859)

(64,828)

(82,859)

(64,828)

Net current liabilities

Total assets less current liabilities

(64,767)

(82,777)

(64,767)

Net liabilities

(82,777)

Capital and reserves

Called up share capital

Profit and loss account

(64,770)

(82,780)

(64,767)

(82,777)

Shareholders funds

For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 26 April 2017

Mr Robert James Sly Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Clearview Building Services Management Limited

For the year ended 31 August 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

460

At 01 September 2015

At 31 August 2016

460

Depreciation

378

At 01 September 2015

Charge for year

399

At 31 August 2016

Net book values

At 31 August 2016

At 31 August 2015

3 Share capital

Allotted called up and fully paid

2016

2015

3 Class A shares of £1.00 each

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