CLEARWATER (NORWICH) LIMITED

CLEARWATER (NORWICH) LIMITED

CLEARWATER (NORWICH) LIMITED - Company Information

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CLEARWATER (NORWICH) LIMITED

Company Registration Number:
05372053 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 04 April 2017

End date: 31 March 2018

CLEARWATER (NORWICH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CLEARWATER (NORWICH) LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 58,955 51,219
Total fixed assets: 58,955 51,219
Current assets
Stocks: 915 915
Debtors:   84,443 56,407
Cash at bank and in hand: 256,146 129,300
Total current assets: 341,504 186,622
Creditors: amounts falling due within one year:   (70,516) (56,407)
Net current assets (liabilities): 270,988 130,215
Total assets less current liabilities: 329,943 181,434
Total net assets (liabilities): 329,943 181,434
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 329,923 181,414
Shareholders funds: 329,943 181,434

The notes form part of these financial statements

CLEARWATER (NORWICH) LIMITED

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2018
and signed on behalf of the board by:

Name: Matthew Cook
Status: Director

The notes form part of these financial statements

CLEARWATER (NORWICH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEARWATER (NORWICH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 04 April 2017 88,682
Additions 35,338
Disposals 0
At 31 March 2018 124,020
Depreciation
At 04 April 2017 37,463
Charge for year 27,602
At 31 March 2018 65,065
Net book value
At 31 March 2018 58,955
At 03 April 2017 51,219