Clearview Ventures Limited - Limited company - abbreviated

REGISTERED NUMBER: 06493488 (England and Wales)

CLEARVIEW VENTURES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T F Forster

SECRETARY:

Ms J J Rutherford

REGISTERED OFFICE:

41B Brixworth Road

Spratton

Northampton

Northamptonshire

NN6 8HH

REGISTERED NUMBER:

06493488 (England and Wales)

ACCOUNTANTS:

Haines Watts Northamptonshire LLP

26-28 Headlands

Kettering

Northamptonshire

NN15 7HP

FIXED ASSETS

Tangible assets

2

911

1,907

CURRENT ASSETS

Debtors

13,902

41,971

Cash at bank

73,647

11,502

87,549

53,473

CREDITORS

Amounts falling due within one year

23,512

14,998

NET CURRENT ASSETS

64,037

38,475

TOTAL ASSETS LESS CURRENT
LIABILITIES

64,948

40,382

PROVISIONS FOR LIABILITIES

182

-

NET ASSETS

64,766

40,382

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

64,765

40,381

SHAREHOLDERS' FUNDS

64,766

40,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 November 2015 and were signed by:

T F Forster - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

3,016

DEPRECIATION

At 1 March 2014

1,109

Charge for year

996

At 28 February 2015

2,105

NET BOOK VALUE

At 28 February 2015

911

At 28 February 2014

1,907

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1.00

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed T Forster £873 (2014: £474). This loan is interest free, unsecured

and repayable on demand.

Clearview Ventures Limited - Limited company - abbreviated - 11.9

Clearview Ventures Limited - Limited company - abbreviated - 11.9