Clearview Court Limited,Ltd - Accounts

Clearview Court Limited,Ltd - Accounts

CLEARVIEW COURT LTD - Company Information

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2015-01-01 true false Private Limited Company 06435202 2015-12-31 06435202 2015-01-01 2015-12-31 06435202 2014-12-31 06435202 2014-01-01 2014-12-31 06435202 uk-bus:Director1 2015-01-01 2015-12-31 iso4217:GBP
Clearview Court Limited
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06435202
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Contents Page
Clearview Court Limited
For the year ended 31 December 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 December 2015
Clearview Court Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Anthony P Drummond
27 Clowders Road
Catford London
SE6 4DA
29 January 2016
Dated:
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Abbreviated Balance Sheet
Clearview Court Limited
As at 31 December 2015
06435202
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
2,526
2,526
2,526
2,526
Current assets
Debtors
300
300
Cash at bank and in hand
14,196
10,705
14,496
11,005
Creditors: amounts falling due within one year
(325)
(175)
10,680
14,321
Net current assets
Total assets less current liabilities
16,847
13,206
16,847
Net assets
13,206
Capital and reserves
Profit and loss account
16,847
13,206
16,847
13,206
Members' Funds
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 29 January 2016
J W L Webber Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 31 December 2015
Clearview Court Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,526
At 01 January 2015
At 31 December 2015
2,526
Net book values
At 31 December 2015
2,526
2,526
At 31 December 2014
3 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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