SUPPLY CHAIN SERVICES (NORTH WEST) LIMITED,Ltd - Accounts

SUPPLY CHAIN SERVICES (NORTH WEST) LIMITED,Ltd - Accounts

CLARITY PROCUREMENT SOLUTIONS LIMITED - Company Information

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2013-04-01 false false Public Limited Company 06184551 2014-03-31 06184551 2013-04-01 2014-03-31 06184551 2013-03-31 06184551 2012-04-01 2013-03-31 06184551 uk-bus:Director1 2013-04-01 2014-03-31 06184551 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 06184551 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
SUPPLY CHAIN SERVICES (NORTH WEST) LIMITED
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06184551
2
Contents Page
SUPPLY CHAIN SERVICES (NORTH WEST) LIMITED
For the year ended 31 March 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
SUPPLY CHAIN SERVICES (NORTH WEST) LIMITED
As at 31 March 2014
06184551
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
243
-
243
-
Current assets
Debtors
14,164
13,107
Cash at bank and in hand
15,597
9,588
28,704
23,752
Creditors: amounts falling due within one year
(23,194)
(24,689)
558
4,015
Net current assets
Total assets less current liabilities
4,258
558
4,258
Net assets
558
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
4,256
556
4,258
558
Shareholders funds
For the year ended 31 March 2014 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: 08 August 2014
Nathan Liptrot Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
SUPPLY CHAIN SERVICES (NORTH WEST) LIMITED
For the year ended 31 March 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
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
33.33% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
972
At 01 April 2013
365
Additions
At 31 March 2014
1,337
Depreciation
972
At 01 April 2013
122
Charge for year
1,094
At 31 March 2014
Net book values
At 31 March 2014
243
-
At 31 March 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
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