Abbreviated Company Accounts - CLAY CONSULTANTS LIMITED

Abbreviated Company Accounts - CLAY CONSULTANTS LIMITED

CLAY CONSULTANTS LIMITED - Company Information

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Registered Number 05634149

CLAY CONSULTANTS LIMITED

Abbreviated Accounts

30 November 2013

CLAY CONSULTANTS LIMITED Registered Number 05634149

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,481 1,824
1,481 1,824
Current assets
Debtors 261 5,115
Cash at bank and in hand 428 3,858
689 8,973
Creditors: amounts falling due within one year (1,730) (10,778)
Net current assets (liabilities) (1,041) (1,805)
Total assets less current liabilities 440 19
Total net assets (liabilities) 440 19
Capital and reserves
Called up share capital 10 10
Profit and loss account 430 9
Shareholders' funds 440 19
  • For the year ending 30 November 2013 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 27 March 2014

And signed on their behalf by:
J Rothwell, Director

CLAY CONSULTANTS LIMITED Registered Number 05634149

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT

2Tangible fixed assets
£
Cost
At 1 December 2012 6,971
Additions 148
Disposals -
Revaluations -
Transfers -
At 30 November 2013 7,119
Depreciation
At 1 December 2012 5,147
Charge for the year 491
On disposals -
At 30 November 2013 5,638
Net book values
At 30 November 2013 1,481
At 30 November 2012 1,824

Equipment depreciated at 25% on reducing balance