Abbreviated Company Accounts - CLARE COURT LIMITED

Abbreviated Company Accounts - CLARE COURT LIMITED

CLARE COURT LIMITED - Company Information

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Registered Number 02300945

CLARE COURT LIMITED

Abbreviated Accounts

31 December 2013

CLARE COURT LIMITED Registered Number 02300945

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 28,155 28,155
28,155 28,155
Total assets less current liabilities 28,155 28,155
Total net assets (liabilities) 28,155 28,155
Capital and reserves
Called up share capital 17 17
Other reserves 28,138 28,138
Profit and loss account 0 0
Shareholders' funds 28,155 28,155
  • For the year ending 31 December 2013 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.

Approved by the Board on 17 July 2014

And signed on their behalf by:
Ms E Trainor, Director

CLARE COURT LIMITED Registered Number 02300945

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
No depreciation has been provided on the freehold as the directors consider the value to be in excess of the cost.

Other accounting policies
Other reserves represents the cost of the freehold £22,642 (2012 £22,642) and members' loans £5,496 (2012 £5,496) applicable to the company. The loans carry no interest and are repayable all or in part when any of the remaining members purchase.

2Tangible fixed assets
£
Cost
At 1 January 2013 28,155
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 28,155
Depreciation
At 1 January 2013 0
Charge for the year 0
On disposals -
At 31 December 2013 0
Net book values
At 31 December 2013 28,155
At 31 December 2012 28,155