Clear Reports Limited


1 April 2017 false Taxfiler 2018.16.Web 07193099business:PrivateLimitedCompanyLtd2017-04-012018-03-31 071930992017-03-31 071930992017-04-012018-03-31 07193099business:AuditExemptWithAccountantsReport2017-04-012018-03-31 07193099business:FullAccounts2017-04-012018-03-31 071930992018-03-31 07193099business:Director12017-04-012018-03-31 07193099business:RegisteredOffice2017-04-012018-03-31 071930992017-03-31 07193099core:WithinOneYear2018-03-31 07193099core:WithinOneYear2017-03-31 07193099business:Micro-entities2017-04-012018-03-31 iso4217:GBP
Company Registration No. 07193099 (England and Wales)
Clear Reports Limited Unaudited accounts for the year ended 31 March 2018
Clear Reports Limited Company Information for the year ended 31 March 2018
Director
Ryan Barnett
Company Number
07193099 (England and Wales)
Registered Office
47 Dean Street London W1D 5BE England
Accountants
Gardner & Co Accountants Ltd 3 Barclay Gardens Stevenage Herts SG1 3BF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clear Reports Limited for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clear Reports Limited for the year ended 31 March 2018 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Gardner & Co Accountants Ltd Chartered Management Accountants 3 Barclay Gardens Stevenage Herts SG1 3BF 16 November 2018
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Clear Reports Limited Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Current assets
80,307 
116,154 
Creditors: amounts falling due within one year
(24,648)
(37,247)
Net current assets
55,659 
78,907 
Total assets less current liabilities
55,659 
78,907 
Accruals and deferred income
(1,449)
(1,318)
Net assets
54,210 
77,589 
Capital and reserves
54,210 
77,589 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
The company made loans during the period to the director totalling £17,449.84 at an interest rate of 2.5%. The loans were repaid 10/04/2018.
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2018
Ryan Barnett Director Company Registration No. 07193099
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