CLARITY_ACCOUNTING_AND_BU - Accounts
CLARITY_ACCOUNTING_AND_BU - Accounts
Company Registration No. 06067472 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2013
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
- 1 -
2013
2013
Notes
£
£
£
£
Current assets
Debtors
Creditors: amounts falling due within one year
(24,555 )
(34,200 )
Total assets less current liabilities
(8,020 )
Capital and reserves
Called up share capital
2
Profit and loss account
(8,120 )
Shareholders' funds
(8,020 )
Director's responsibilities:
-
-
Approved by the Board for issue on 23 December 2014
Director
Company Registration No. 06067472
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Share capital
2013
2013
£
£
Allotted, called up and fully paid
3
Related party relationships and transactions
Loan to director
Transactions in relation to loans to directors during the period are outlined in the table below:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
S Schofield - Loan to S Schofield
-
12,681
832
-
9,000
4,513
12,681
832
-
9,000
4,513