Accounts filed on 30-11-2019

Accounts filed on 30-11-2019

CLARST LIMITED - Company Information

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Registered number: 10485708
CLARST Limited
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG
CLARST Limited
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
DIRECTORS
Robert Terence Eaton
Amjad Parvaiz
Tahseen Iftikhar Qureshi
REGISTERED OFFICE
158-160 Stanley Green Road
Poole
Dorset
BH15 3AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10485708
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG
CLARST Limited
ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CLARST Limited
BALANCE SHEET AT 30 November 2019
20192018
Notes££
FIXED ASSETS
Tangible assets219,13925,219
CURRENT ASSETS
Debtors37,9251,477
Cash at bank and in hand14520,191
8,07021,668
CREDITORS: Amounts falling due within one year455,17222,458
NET CURRENT LIABILITIES(47,102)(790)
TOTAL ASSETS LESS CURRENT LIABILITIES(27,963)24,429
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(28,063)24,329
SHAREHOLDERS' FUNDS(27,963)24,429
For the year ending 30 November 2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 August 2020 and signed on their behalf by
.............................
Robert Terence Eaton
Director
CLARST Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
Equipment 25%
Motor Cars 25%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 1 December 20182,9651,08136,20040,246
At 30 November 20192,9651,08136,20040,246
Depreciation
At 1 December 201872347313,83115,027
For the year3361525,5926,080
At 30 November 20191,05962519,42321,107
Net Book Amounts
At 30 November 20191,90645616,77719,139
At 30 November 20182,24260822,36925,219
3. DEBTORS 20192018
££
Amounts falling due within one year
UK corporation tax7,531-
Directors current account-727
Directors current account394750
7,9251,477
CLARST Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax-7,531
Directors current account51,088-
Loans7228,612
Trade creditors1,5125,055
Other creditors338-
Accruals1,5121,260
55,17222,458
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. RELATED PARTY TRANSACTIONS
The loan of £722 is due to a company of which Robert Terence Eaton is both a director and shareholder.