CLEARLY DESIGNED LIMITED Accounts filed on 31-03-2014

ELEMENT STUDIOS DESIGN LTD - Company Information

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CLEARLY DESIGNED LIMITED

Company Registration Number:
05710442 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Camilla Leech






Registered office:		5 Victoria Gardens
		15 Marston Ferry Road

		Oxford
		Oxon
		OX2 7EF




Company Registration Number:		05710442 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	1,903	10,593
Total fixed assets:		1,903	10,593
Current assets
Debtors:		13,536	13,476
Cash at bank and in hand:		-	630
Total current assets:		13,536	14,106
Creditors
Creditors: amounts falling due within one year	5	66,168	66,944
Net current assets (liabilities):		( 52,632 )	( 52,838 )
Total assets less current liabilities:		( 50,729 )	( 42,245 )
Total net assets (liabilities):		( 50,729 )	( 42,245 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		( 50,731 )	( 42,247 )
Total shareholders funds:		( 50,729 )	( 42,245 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Camilla Leech
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

Turnover policy

Turnover represents net invoiced sales of goods and services excluding VAT

Tangible fixed assets depreciation policy

25% for machinery, 25% for vehicles and 50% for office equipment

Other accounting policies

The accounts have been drawn up on a going concern basis. The company owes the director £10,788 which could be required for repayment without notice. The company is therefore dependent on the support of the director. The director does not consider her own support likely to be withdrawn.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Tangible assets

	Total
Cost	£
At 01st April 2013:	40,441
Additions:	639
At 31st March 2014:	41,080
Depreciation
At 01st April 2013:	29,848
Charge for year:	9,329
At 31st March 2014:	39,177
Net book value
At 31st March 2014:	1,903
At 31st March 2013:	10,593

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	-	4,670
Other creditors:	66,168	62,274
Total:	66,168	66,944

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Related party disclosures

Name of the ultimate controlling party during the period:	Camilla Leech
Name of related party:	Camilla Leech
Description of the transaction:	loan to company
Balance at 01st April 2013	15,964
Balance at 31st March 2014	10,788

CLEARLY DESIGNED LIMITED Accounts filed on 31-03-2014