REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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CLARION COMPUTERS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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CLARION COMPUTERS LIMITED |
CLARION COMPUTERS LIMITED (REGISTERED NUMBER: 03844050) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
CLARION COMPUTERS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CLARION COMPUTERS LIMITED (REGISTERED NUMBER: 03844050) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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CLARION COMPUTERS LIMITED (REGISTERED NUMBER: 03844050) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over |
time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the |
value of work performed. |
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Tangible fixed assets |
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Computer equipment | - |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
and 30 September 2015 |
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AMORTISATION |
At 1 October 2014 |
and 30 September 2015 |
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NET BOOK VALUE |
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At 30 September 2015 |
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At 30 September 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Additions |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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CLARION COMPUTERS LIMITED (REGISTERED NUMBER: 03844050) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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A Ordinary | £1 |
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B Ordinary | £1 |
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4 | 4 |