Clarus Design Consultancy Limited - Accounts to registrar - small 17.1.1

Clarus Design Consultancy Limited - Accounts to registrar - small 17.1.1

CLARUS DESIGN CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 04230565 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

CLARUS DESIGN CONSULTANCY LIMITED

CLARUS DESIGN CONSULTANCY LIMITED (REGISTERED NUMBER: 04230565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CLARUS DESIGN CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: Ms M Mirghavameddin





REGISTERED OFFICE: 32 Great Western Studios
Alfred Road
London
W2 5EU





REGISTERED NUMBER: 04230565 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY
Page 1
CLARUS DESIGN CONSULTANCY LIMITED (REGISTERED NUMBER: 04230565)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,936 4,499

CURRENT ASSETS
Debtors 13,661 42,839
Cash at bank and in hand 37,988 3,402
51,649 46,241
CREDITORS
Amounts falling due within one year 24,198 41,854
NET CURRENT ASSETS 27,451 4,387
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,387
8,886

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,386 8,885
SHAREHOLDERS' FUNDS 31,387 8,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 May 2017 and were signed by:




Ms M Mirghavameddin - Director


The notes form part of these financial statements

Page 2
CLARUS DESIGN CONSULTANCY LIMITED (REGISTERED NUMBER: 04230565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016


1. STATUTORY INFORMATION

Clarus Design Consultancy Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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 - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2015 52,395
Additions 749
At 30 November 2016 53,144
DEPRECIATION
At 1 December 2015 47,896
Charge for year 1,312
At 30 November 2016 49,208
NET BOOK VALUE
At 30 November 2016 3,936
At 30 November 2015 4,499

5. RELATED PARTY DISCLOSURES

The director was paid a dividend of £40,000 for the year ended 30 November 2016 (2015-£58,000).

Page 3