CLARE BIRKS ASSOCIATES LIMITED Accounts filed on 20-12-2014

CLARE BIRKS ASSOCIATES LIMITED Accounts filed on 20-12-2014

CLARE BIRKS ASSOCIATES LIMITED - Company Information

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CLARE BIRKS ASSOCIATES LIMITED




Company Registration Number:
05486581 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st December 2013

End date: 20th December 2014

SUBMITTED

CLARE BIRKS ASSOCIATES LIMITED

Company Information
for the Period Ended 20th December 2014




Director: Clare Birks
Torquhil Robertson
Company secretary: Torquhil Robertson
Registered office: 8 Holyrood Street
London
SE1 2EL
Company Registration Number: 05486581 (England and Wales)

CLARE BIRKS ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 20th December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 375,000 375,000
Cash at bank and in hand: 378,131 443,164
Total current assets: 753,131 818,164
Creditors
Creditors: amounts falling due within one year 0 13,399
Net current assets (liabilities): 753,131 804,765
Total assets less current liabilities: 753,131 804,765
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 1,802 62,722
Total net assets (liabilities): 751,329 742,043

The notes form part of these financial statements

CLARE BIRKS ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 20th December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 751,328 742,042
Total shareholders funds: 751,329 742,043

For the year ending 20 December 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Clare Birks
Status: Director

The notes form part of these financial statements

CLARE BIRKS ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 20th December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on a cash basis.

    Turnover policy

    Turnover is recognised when cash is received.

    Tangible fixed assets depreciation policy

    There are no tangible fixed assets and so no tangible fixed assets depreciation policy is needed.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets and so no intangible fixed assets amortisation policy is needed.

    Valuation information and policy

    There are no fixed assets and so no valuation policy is needed.

    Other accounting policies

    There are no other accounting policies.

CLARE BIRKS ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 20th December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1