Accounts Submission

CLEARWATER ENVIRONMENTAL SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 05389865 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity true 05389865 uk-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure 05389865 2015-04-01 2016-03-31 05389865 2017-03-31 05389865 2016-04-01 2017-03-31 05389865 2016-03-31 05389865 countries:EnglandWales 2016-04-01 2017-03-31 05389865 curr:PoundSterling 2016-04-01 2017-03-31 05389865 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05389865 uk-bus:FRS102 2016-04-01 2017-03-31 05389865 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05389865 uk-bus:FullAccounts 2016-04-01 2017-03-31 05389865 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 05389865 uk-bus:Director1 2016-04-01 2017-03-31 05389865 uk-bus:Director1 2016-04-01 05389865 uk-bus:Director1 2017-03-31 05389865 core:AfterOneYear 2017-03-31 05389865 core:AfterOneYear 2016-03-31 05389865 core:WithinOneYear 2017-03-31 05389865 core:WithinOneYear 2016-03-31 05389865 core:WithinOneYear 2016-04-01 2017-03-31 05389865 core:AfterOneYear 2017-03-31 05389865 core:AfterOneYear 2016-03-31 05389865 core:AfterOneYear 2016-04-01 2017-03-31 05389865 core:ShareCapital 2017-03-31 05389865 core:ShareCapital 2016-03-31 05389865 core:RevaluationReserve 2017-03-31 05389865 core:RevaluationReserve 2016-03-31 05389865 core:RetainedEarningsAccumulatedLosses 2017-03-31 05389865 core:RetainedEarningsAccumulatedLosses 2016-03-31 05389865 1 2016-04-01 2017-03-31 05389865 core:LandBuildings 2016-04-01 2017-03-31 05389865 core:LandBuildings 2017-03-31 05389865 core:LandBuildings 2015-04-01 2016-03-31 05389865 core:LandBuildings 2016-03-31 05389865 core:PlantMachinery 2016-04-01 2017-03-31 05389865 core:PlantMachinery 2017-03-31 05389865 core:PlantMachinery 2015-04-01 2016-03-31 05389865 core:PlantMachinery 2016-03-31 05389865 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 05389865 core:FurnitureFittingsToolsEquipment 2017-03-31 05389865 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 05389865 core:FurnitureFittingsToolsEquipment 2016-03-31 05389865 core:OfficeEquipment 2016-04-01 2017-03-31 05389865 core:OfficeEquipment 2017-03-31 05389865 core:OfficeEquipment 2015-04-01 2016-03-31 05389865 core:OfficeEquipment 2016-03-31 05389865 core:Vehicles 2016-04-01 2017-03-31 05389865 core:Vehicles 2017-03-31 05389865 core:Vehicles 2015-04-01 2016-03-31 05389865 core:Vehicles 2016-03-31 05389865 core:NetGoodwill 2016-04-01 2017-03-31 05389865 core:NetGoodwill 2017-03-31 05389865 core:NetGoodwill 2015-04-01 2016-03-31 05389865 core:NetGoodwill 2016-03-31 05389865 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 05389865 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 05389865 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 05389865 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
05389865 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

(Dormant)

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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
James Lindley

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 December 2017
And Signed On Behalf Of The Board By:

Name: James Lindley
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	547,668	547,668
Total fixed assets:		547,668	547,668
Current assets
Debtors:	3	410,236	410,236
Total current assets:		410,236	410,236
Creditors: amounts falling due within one year:	4	( 376 )	( 376 )
Net current assets (liabilities):		409,860	409,860
Total assets less current liabilities:		957,528	957,528
Creditors: amounts falling due after more than one year:	5	( 957,814 )	( 957,814 )
Total net assets (liabilities):		( 286 )	( 286 )

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
Revaluation reserve:	( 287 )	( 287 )
Shareholders funds:	( 286 )	( 286 )

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.

For the year ending 31 March 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 December 2017
And Signed On Behalf Of The Board By:

Name: James Lindley
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

	Land & buildings	Total
Cost	£	£
At 01 April 2016	547,668	547,668
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	547,668	547,668
Depreciation
At 01 April 2016	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	-	-
Net book value
At 31 March 2017	547,668	547,668
At 31 March 2016	547,668	547,668

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Other debtors	410,236	410,236
Total	410,236	410,236

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	376	376
Total	376	376

Notes to the Financial Statements

for the Period Ended 31 March 2017

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

	2017 £	2016 £
Other creditors	957,814	957,814
Total	957,814	957,814

Director:		James Lindley


Registered office:		First Floor Offices, Wimberley Park, Knapp Lane Brimscombe Stroud Glos GL5 2TH


Company Registration Number:		05389865 (England and Wales)

Accounts Submission