Clear Accountancy Services Limited


Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 1 August 2016 31 July 2017 31 July 2017 07221115 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07221115 2016-07-31 07221115 2017-07-31 07221115 2016-08-01 2017-07-31 07221115 frs-core:CurrentFinancialInstruments 2017-07-31 07221115 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 07221115 frs-core:Non-currentFinancialInstruments 2017-07-31 07221115 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 07221115 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 07221115 frs-core:CurrentFinancialInstruments 2017-07-31 07221115 frs-core:AfterOneYear 2016-08-01 2017-07-31 07221115 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 07221115 frs-core:BetweenOneFiveYears 2017-07-31 07221115 frs-core:ComputerEquipment 2017-07-31 07221115 frs-core:ComputerEquipment 2016-08-01 2017-07-31 07221115 frs-core:ComputerEquipment 2016-07-31 07221115 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07221115 dpl-frs:CostSales dpl-frs:Item10 2015-07-31 07221115 dpl-frs:CostSales dpl-frs:Item10 2016-07-31 07221115 dpl-frs:DistributionCosts dpl-frs:Item10 2015-08-01 2016-07-31 07221115 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-08-01 2016-07-31 07221115 dpl-frs:Item11 2015-08-01 2016-07-31 07221115 dpl-frs:Item11 2015-07-31 07221115 dpl-frs:Item11 2016-07-31 07221115 dpl-frs:CostSales dpl-frs:Item11 2015-08-01 2016-07-31 07221115 dpl-frs:CostSales dpl-frs:Item11 2015-07-31 07221115 dpl-frs:CostSales dpl-frs:Item11 2016-07-31 07221115 dpl-frs:DistributionCosts dpl-frs:Item11 2015-08-01 2016-07-31 07221115 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-08-01 2016-07-31 07221115 dpl-frs:Item12 2015-08-01 2016-07-31 07221115 dpl-frs:Item12 2015-07-31 07221115 dpl-frs:Item12 2016-07-31 07221115 dpl-frs:CostSales dpl-frs:Item12 2015-08-01 2016-07-31 07221115 dpl-frs:CostSales dpl-frs:Item12 2015-07-31 07221115 dpl-frs:CostSales dpl-frs:Item12 2016-07-31 07221115 dpl-frs:DistributionCosts dpl-frs:Item12 2015-08-01 2016-07-31 07221115 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-08-01 2016-07-31 07221115 1 2015-08-01 2016-07-31 07221115 frs-countries:EnglandWales 2015-08-01 2016-07-31
Registered number: 07221115
Clear Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2017
Balance Sheet
Registered number: 07221115
2017 2016
£ £
Fixed assets 2,189 3,192
Current assets 108,178 161,637
Prepayments and accrued income 2,481 3,259
Creditors: Amounts Falling Due Within One Year (56,435 ) (117,341 )
NET CURRENT ASSETS 54,224 47,555
TOTAL ASSETS LESS CURRENT LIABILITIES 56,413 50,747
Accruals and deferred income (3,650 ) (2,845 )
NET ASSETS 52,763 47,902
CAPITAL AND RESERVES 52,763 47,902
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 7 8
7 8
2. General Information
Clear Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07221115. The registered office is e-Innovation Centre, Priorslee, Telford, Shropshire, TF2 9FT.
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Barry Talbot
30 April 2018
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