Accounts Submission

SKYCLEAR MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 04393980 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04393980 2015-04-01 2016-03-31 04393980 2017-03-31 04393980 2016-04-01 2017-03-31 04393980 2016-03-31 04393980 countries:EnglandWales 2016-04-01 2017-03-31 04393980 curr:PoundSterling 2016-04-01 2017-03-31 04393980 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04393980 uk-bus:FRS102 2016-04-01 2017-03-31 04393980 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04393980 uk-bus:FullAccounts 2016-04-01 2017-03-31 04393980 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04393980 uk-bus:Director1 2016-04-01 2017-03-31 04393980 uk-bus:Director1 2016-04-01 04393980 uk-bus:Director1 2017-03-31 04393980 core:AfterOneYear 2017-03-31 04393980 core:AfterOneYear 2016-03-31 04393980 core:WithinOneYear 2017-03-31 04393980 core:WithinOneYear 2016-03-31 04393980 core:WithinOneYear 2016-04-01 2017-03-31 04393980 core:AfterOneYear 2017-03-31 04393980 core:AfterOneYear 2016-03-31 04393980 core:AfterOneYear 2016-04-01 2017-03-31 04393980 core:ShareCapital 2017-03-31 04393980 core:ShareCapital 2016-03-31 04393980 core:RevaluationReserve 2017-03-31 04393980 core:RevaluationReserve 2016-03-31 04393980 core:RetainedEarningsAccumulatedLosses 2017-03-31 04393980 core:RetainedEarningsAccumulatedLosses 2016-03-31 04393980 1 2016-04-01 2017-03-31 04393980 core:LandBuildings 2016-04-01 2017-03-31 04393980 core:LandBuildings 2017-03-31 04393980 core:LandBuildings 2015-04-01 2016-03-31 04393980 core:LandBuildings 2016-03-31 04393980 core:PlantMachinery 2016-04-01 2017-03-31 04393980 core:PlantMachinery 2017-03-31 04393980 core:PlantMachinery 2015-04-01 2016-03-31 04393980 core:PlantMachinery 2016-03-31 04393980 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 04393980 core:FurnitureFittingsToolsEquipment 2017-03-31 04393980 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 04393980 core:FurnitureFittingsToolsEquipment 2016-03-31 04393980 core:OfficeEquipment 2016-04-01 2017-03-31 04393980 core:OfficeEquipment 2017-03-31 04393980 core:OfficeEquipment 2015-04-01 2016-03-31 04393980 core:OfficeEquipment 2016-03-31 04393980 core:Vehicles 2016-04-01 2017-03-31 04393980 core:Vehicles 2017-03-31 04393980 core:Vehicles 2015-04-01 2016-03-31 04393980 core:Vehicles 2016-03-31 04393980 core:NetGoodwill 2016-04-01 2017-03-31 04393980 core:NetGoodwill 2017-03-31 04393980 core:NetGoodwill 2015-04-01 2016-03-31 04393980 core:NetGoodwill 2016-03-31 04393980 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 04393980 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 04393980 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 04393980 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
04393980 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	0	0
Cost of sales	(0)	(0)
Gross Profit or (Loss)	0	0
Administrative Expenses	(1,033)	(899)
Operating Profit or (Loss)	(1,033)	(899)
Profit or (Loss) Before Tax	(1,033)	(899)
Profit or (Loss) for Period	(1,033)	(899)

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	6,987	8,733
Total fixed assets:		6,987	8,733
Current assets
Stocks:		150	150
Cash at bank and in hand:		1	1
Total current assets:		151	151
Creditors: amounts falling due within one year:	3	( 886 )	( 788 )
Net current assets (liabilities):		( 735 )	( 637 )
Total assets less current liabilities:		6,252	8,096
Creditors: amounts falling due after more than one year:	4	( 18,872 )	( 17,936 )
Total net assets (liabilities):		( 12,620 )	( 9,840 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 12,621 )	( 9,841 )
Shareholders funds:	( 12,620 )	( 9,840 )

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 July 2017
And Signed On Behalf Of The Board By:

Name: R Hodgkison
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 April 2016	11,643	11,643
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	11,643	11,643
Depreciation
At 01 April 2016	2,910	2,910
Charge for year	1,746	1,746
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	4,656	4,656
Net book value
At 31 March 2017	6,987	6,987
At 31 March 2016	8,733	8,733

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts		25
Other creditors	886	763
Total	886	788

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	18,872	17,936
Total	18,872	17,936

Director:		R Hodgkison


Registered office:		31 Ashbee Gardens Herne Bay Kent CT6 6TX


Company Registration Number:		04393980 (England and Wales)

Accounts Submission