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CLEAR I.T. & DESIGN SOLUTIONS LTD




Company Registration Number:
06173012 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CLEAR I.T. & DESIGN SOLUTIONS LTD

Company Information
for the Period Ended
31st March 2010




Director: S M Reed
A J Britton
Registered office: UNIT 5 Sunnyside Road North
Weston-Super-Mare
North Somerset
BS23 3PZ
GB-ENG
Company Registration Number: 06173012 (England and Wales)

CLEAR I.T. & DESIGN SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 219
Total fixed assets: 0 219
Current assets
Stocks: 0 0
Debtors: 6,554 7,142
Cash at bank and in hand: 5 0
Total current assets: 6,559 7,142
Creditors
Creditors: amounts falling due within one year 30,916 40,113
Net current assets (liabilities): ( 24,357 ) ( 32,971 )
Total assets less current liabilities: ( 24,357 ) ( 32,752 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 24,357 ) ( 32,752 )

The notes form part of these financial statements

CLEAR I.T. & DESIGN SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 3 3
Profit and Loss account: ( 24,360 ) ( 32,755 )
Total shareholders funds: ( 24,357 ) ( 32,752 )

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 30 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S M Reed
Status: Director
Name: A J Britton
Status: Director

The notes form part of these financial statements

CLEAR I.T. & DESIGN SOLUTIONS LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment over three years.

    Valuation information and policy

    After making enquires, and in the light of the company's borrowing facilities, the company's budget for 2010 and the medium term plans, the directors have reasonable expectations that the company has adequate resources to continue operations for the foreseeable future.

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3