Clearview Software Limited 30/09/2019 iXBRL
Clearview Software Limited 30/09/2019 iXBRL
Company registration number:
04229264
Unaudited filleted financial statements
CLEARVIEW SOFTWARE LIMITED
Contents
Statement of financial position
Notes to the financial statements
CLEARVIEW SOFTWARE LIMITED
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
|
- | ||||||
_______ | _______ | ||||||||
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- | ||||||||
Current assets | |||||||||
Debtors | 6 |
|
- | ||||||
Cash at bank and in hand | - |
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|||||||
_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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- | ||||||
_______ | _______ | ||||||||
Net current (liabilities)/assets |
(
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|||||||
_______ | _______ | ||||||||
Total assets less current liabilities |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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|
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Profit and loss account | 8 |
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- | ||||||
_______ | _______ | ||||||||
Shareholders funds |
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|
|||||||
_______ | _______ | ||||||||
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
28 June 2020
, and are signed on behalf of the board by:
Director
Company registration number:
04229264
CLEARVIEW SOFTWARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Centre Court, Vine Lane, Halesowen, B63 3EB.
Principal activity
The principal activity of the company is software development.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Software development | - | 20% straight line (once development completed) | |
Impairment
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to Nil (2018: Nil).
5.
Tangible assets
Software development | Total | ||
£ | £ | ||
Cost | |||
At 1 October 2018 | - | - | |
Additions | 20,750 | 20,750 | |
_______ | _______ | ||
At 30 September 2019 |
|
|
|
_______ | _______ | ||
Depreciation | |||
At 1 October 2018 and 30 September 2019 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 30 September 2019 |
|
|
|
_______ | _______ | ||
At 30 September 2018 | - | - | |
_______ | _______ | ||
6.
Debtors
2019 | 2018 | |||
£ | £ | |||
Other debtors |
|
- | ||
_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Trade creditors |
|
- | ||
Accruals and deferred income |
|
- | ||
Other creditors | 22,454 | (-) | ||
_______ | _______ | |||
|
- | |||
_______ | _______ | |||
8.
Reserves