C L R Associates Limited - Limited company - abbreviated

REGISTERED NUMBER: 03446842

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

C L R Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C L Read

Ms S M Harper

SECRETARY:

Ms S M Harper

REGISTERED OFFICE:

277-279 Chiswick High Road

London

W4 4PU

REGISTERED NUMBER:

03446842

ACCOUNTANTS:

Flintham Mackenzie

Chartered Accountants

277-279 Chiswick High Road

London

W4 4PU

FIXED ASSETS

Tangible assets

2

452

262

CURRENT ASSETS

Debtors

13,418

9,638

Cash at bank

21,554

1,003

34,972

10,641

CREDITORS

Amounts falling due within one year

32,082

9,267

NET CURRENT ASSETS

2,890

1,374

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,342

1,636

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

3,338

1,632

SHAREHOLDERS' FUNDS

3,342

1,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 December 2014 and were signed on its behalf
by:

C L Read - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off

the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment - 25% Straight line

Motor Vehicles - 25% Reducing balance

Plant & Machinery - 25% Straight line

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date. Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the

company has entered into a binding agreement to sell the assets and recognised the gains and losses expected to

rise on sale or where assets have been sold and it is expected that the taxable gain will be rolled over into a

replacement asset.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

3,816

Additions

515

At 31 March 2014

4,331

DEPRECIATION

At 1 April 2013

3,554

Charge for year

325

At 31 March 2014

3,879

NET BOOK VALUE

At 31 March 2014

452

At 31 March 2013

262

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

4

Ordinary

£1

4

C L R Associates Limited - Limited company - abbreviated - 11.6

C L R Associates Limited - Limited company - abbreviated - 11.6