Registered Number 05567212

CLEARFLEAU LIMITED

Abbreviated Accounts

31 December 2014

CLEARFLEAU LIMITED Registered Number 05567212

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 211,754 163,055
211,754 163,055
Current assets
Debtors 731,769 995,285
Cash at bank and in hand 134,321 381,929
866,090 1,377,214
Creditors: amounts falling due within one year (843,812) (1,606,473)
Net current assets (liabilities) 22,278 (229,259)
Total assets less current liabilities 234,032 (66,204)
Total net assets (liabilities) 234,032 (66,204)
Capital and reserves
Called up share capital 232,268 232,268
Share premium account 1,602,857 1,602,857
Other reserves (1,901,330) (990,745)
Profit and loss account 300,237 (910,584)
Shareholders' funds 234,032 (66,204)
  • For the year ending 31 December 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.

Approved by the Board on 26 January 2015

And signed on their behalf by:
Tony Gover, Director
Craig Chapman, Director

CLEARFLEAU LIMITED Registered Number 05567212

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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 value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Vehicles 20% straight line
Plant and Machinery 10% straight line

2Tangible fixed assets
£
Cost
At 1 January 2014 338,036
Additions 84,855
Disposals -
Revaluations -
Transfers -
At 31 December 2014 422,891
Depreciation
At 1 January 2014 174,981
Charge for the year 36,156
On disposals -
At 31 December 2014 211,137
Net book values
At 31 December 2014 211,754
At 31 December 2013 163,055