Click Design Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06532973 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Click Design Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr N R Smith

Mrs S L Smith

SECRETARY:

Mrs S L Smith

REGISTERED OFFICE:

19-21 Manor Road

Caddington

Bedfordshire

LU1 4EE

REGISTERED NUMBER:

06532973 (England and Wales)

ACCOUNTANTS:

Astons Accountants

19-21 Manor Road

Caddington

Bedfordshire

LU1 4EE

FIXED ASSETS

Tangible assets

2

3,408

3,555

CURRENT ASSETS

Debtors

-

13

Cash at bank

19,957

9,358

19,957

9,371

CREDITORS

Amounts falling due within one year

23,023

12,868

NET CURRENT LIABILITIES

(3,066

)

(3,497

)

TOTAL ASSETS LESS CURRENT LIABILITIES

342

58

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

340

56

SHAREHOLDERS' FUNDS

342

58

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 November 2014 and were signed on its behalf by:

Mr N R Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

8,841

Additions

1,614

At 31 March 2014

10,455

DEPRECIATION

At 1 April 2013

5,286

Charge for year

1,761

At 31 March 2014

7,047

NET BOOK VALUE

At 31 March 2014

3,408

At 31 March 2013

3,555

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary A

£1.00

2

2