Clearview Court Limited,Ltd - Accounts

Clearview Court Limited,Ltd - Accounts

CLEARVIEW COURT LTD - Company Information

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2016-01-01 06435202 2016-12-31 06435202 2016-01-01 2016-12-31 06435202 2015-12-31 06435202 2015-01-01 2015-12-31 06435202 uk-core:WithinOneYear 2015-12-31 06435202 uk-core:WithinOneYear 2016-12-31 06435202 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 06435202 uk-core:RetainedEarningsAccumulatedLosses 2015-12-31 06435202 uk-bus:Director1 2016-01-01 2016-12-31 iso4217:GBP 06435202 uk-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 06435202 uk-bus:FRS102 2016-01-01 2016-12-31 06435202 uk-bus:FullAccounts 2016-01-01 2016-12-31 06435202 uk-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31
Clearview Court Limited
Registered Number:06435202
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2016
Clearview Court Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2016
Clearview Court Limited
Statement of Financial Position
Registered Number :
06435202
£
£
2015
2016
Notes
Fixed assets
Property, plant and equipment
2,526
2,526
2
2,526
2,526
Current assets
Trade and other receivables
300
100
3
14,196
Cash and cash equivalents
16,607
16,707
14,496
Trade and other payables: amounts falling due within one
year
(175)
(175)
4
14,321
16,532
Net current assets
Total assets less current liabilities
19,058
16,847
19,058
Net assets
16,847
Capital and reserves
Retained earnings
19,058
16,847
19,058
16,847
Members' Funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
J W L Webber Director
These financial statements were approved and authorised for issue by the Board on 19 January 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2016
Clearview Court Limited
Notes to the Financial Statements
Statutory Information
Clearview Court Limited is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 06435202.
Registered address:
8 Clinton Place
Seaford
East Sussex
BN25 1NL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 January 2016
2,526
At 31 December 2016
2,526
At 31 December 2016
Net book value
2,526
At 31 December 2015
2,526
3. Trade and other receivables
2015
2016
£
£
Other debtors
100
300
2 of 3
5
For the year ended 31 December 2016
Clearview Court Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Other creditors
175
175
3 of 3