Click Development & IT Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09063353 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 May 2014 to 31 May 2015

for

CLICK DEVELOPMENT & IT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P J Hines

SECRETARY:

Mrs L A Hines

REGISTERED OFFICE:

31 Hubbards Loke

Great Witchingham

Norwich

Norfolk

NR9 5AZ

REGISTERED NUMBER:

09063353 (England and Wales)

ACCOUNTANTS:

Hines Harvey Woods Ltd

Chartered Certified Accountants

Queens Head House

The Street

Acle

Norwich

NR13 3DY

FIXED ASSETS

Tangible assets

2

1,163

CURRENT ASSETS

Cash at bank

8,957

CREDITORS

Amounts falling due within one year

9,145

NET CURRENT LIABILITIES

(188

)

TOTAL ASSETS LESS CURRENT LIABILITIES

975

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

875

SHAREHOLDERS' FUNDS

975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 19 February 2016 and were signed by:

P J Hines - 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 goods, 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.

Plant and machinery etc

-

50% on cost

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,325

At 31 May 2015

2,325

DEPRECIATION

Charge for period

1,162

At 31 May 2015

1,162

NET BOOK VALUE

At 31 May 2015

1,163

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

80

Ordinary A

£1

80

20

Ordinary B

£1

20

100

The following shares were allotted and fully paid for cash at par during the period:

80 Ordinary A shares of £1 each

20 Ordinary B shares of £1 each