false true true true 2009-04-01 2010-03-31 2010-03-31 true 04701180 2009-04-01 2010-03-31 04701180 2008-04-01 2009-03-31 04701180 2010-03-31 04701180 2009-03-31 04701180 2009-03-31 04701180 2008-04-01 04701180 uk-bus:Director1 2009-04-01 2010-03-31 04701180 uk-bus:Director1 2009-04-01 04701180 uk-bus:Director1 2010-03-31 04701180 uk-bus:CompanySecretary 2009-04-01 2010-03-31 04701180 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 04701180 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 04701180 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 04701180 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 04701180 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 04701180 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 04701180 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 04701180 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 04701180 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 04701180 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 04701180 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 04701180 uk-bus:AllOrdinaryShares 2010-03-31 04701180 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 04701180 uk-bus:AllOrdinaryShares 2009-03-31 04701180 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 04701180 uk-bus:AllPreferenceShares 2010-03-31 04701180 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 04701180 uk-bus:AllPreferenceShares 2009-03-31 04701180 uk-gaap:NetGoodwill 2010-03-31 04701180 uk-gaap:NetGoodwill 2009-03-31 04701180 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 04701180 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 04701180 uk-gaap:LandBuildings 2010-03-31 04701180 uk-gaap:LandBuildings 2009-04-01 2010-03-31 04701180 uk-gaap:LandBuildings 2009-03-31 04701180 uk-gaap:PlantMachinery 2010-03-31 04701180 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 04701180 uk-gaap:PlantMachinery 2009-03-31 04701180 uk-gaap:FixturesFittings 2010-03-31 04701180 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 04701180 uk-gaap:FixturesFittings 2009-03-31 04701180 uk-gaap:MotorVehicles 2010-03-31 04701180 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 04701180 uk-gaap:MotorVehicles 2009-03-31 04701180 uk-gaap:OfficeEquipment 2010-03-31 04701180 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 04701180 uk-gaap:OfficeEquipment 2009-03-31 04701180 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 04701180 uk-gaap:WithinOneYear 2010-03-31 04701180 uk-gaap:WithinOneYear 2009-03-31 04701180 uk-gaap:AfterOneYear 2010-03-31 04701180 uk-gaap:AfterOneYear 2009-03-31 04701180 uk-gaap:BetweenOneFiveYears 2010-03-31 04701180 uk-gaap:BetweenOneFiveYears 2009-03-31 04701180 uk-gaap:MoreThanFiveYears 2010-03-31 04701180 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

CLEMENTS PREMIER PRODUCE LIMITED




Company Registration Number:
04701180 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CLEMENTS PREMIER PRODUCE LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Jason Holland
Company secretary: Tailored Accountancy Services Limited
Registered office: Paddock House
Bear Lane Pinchbeck
Spalding
Lincolnshire
PE11 3XA
Company Registration Number: 04701180 (England and Wales)

CLEMENTS PREMIER PRODUCE LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 13,307 25,440
Total fixed assets: 13,307 25,440
Current assets
Stocks: 2,216 1,676
Debtors: 10 58,387 43,906
Cash at bank and in hand: 480 23,803
Total current assets: 61,083 69,385
Creditors
Creditors: amounts falling due within one year 11 56,746 77,422
Net current assets (liabilities): 4,337 ( 8,037 )
Total assets less current liabilities: 17,644 17,403
Total net assets (liabilities): 17,644 17,403

The notes form part of these financial statements

CLEMENTS PREMIER PRODUCE LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 100 100
Profit and Loss account: 17,544 17,303
Total shareholders funds: 17,644 17,403

For the year ending 31 March 2010 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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jason Holland
Status: Director

The notes form part of these financial statements

CLEMENTS PREMIER PRODUCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and include the results of the company's operations which are described in the director's report. All the activities are continuing. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover comprises the invoiced value of goods and services provided by the company. All of which is derived from the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost or valuation of all assets over their expected normal useful lives. The rate and method of depreciation are; Category of asset Rate Method Plant & Machinery 10% Reducing Balance Office Equipment 25% Reducing Balance Furniture and Fixtures 10% Reducing Balance Motor Vehicles 25% Reducing Balance

    Valuation information and policy

    Stock is valued at the lower of cost or net relisable value.

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2009: 64,418
    Additions: 622
    Disposals: 8,810
    At 31st March 2010: 56,230
    Depreciation
    At 01st April 2009: 38,978
    Charge for year: 3,945
    At 31st March 2010: 42,923
    Net book value
    At 31st March 2010: 13,307
    At 31st March 2009: 25,440

  • 10. Debtors

    2010
    £
    2009
    £
    Trade debtors: 51,609 41,288
    Other debtors: 5,140 1,172
    Prepayments and accrued income: 1,638 1,446
    Total: 58,387 43,906

  • 11. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 11,188 0
    Amounts due under finance leases and hire purchase contracts: - 1,910
    Trade creditors: 35,015 51,694
    Taxation and social security: 8,658 11,406
    Accruals and deferred income: 1,885 2,393
    Other creditors: - 10,019
    Total: 56,746 77,422

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100