Company Registration No. 6487681 (England and Wales)
Clear Edge Limited
Unaudited accounts
for the year ended 30 November 2019
Clear Edge Limited
Unaudited accounts
Contents
Clear Edge Limited
Company Information
for the year ended 30 November 2019
Company Number
6487681 (England and Wales)
Registered Office
27 Highlands Road
Buckingham
Buckinghamshire
MK18 1PN
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Clear Edge Limited
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
13,735
10,788
Creditors: amounts falling due within one year
(2,303)
(1,686)
Net current assets
11,432
9,102
Total assets less current liabilities
11,559
9,271
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
11,435
9,139
Shareholders' funds
11,535
9,239
For the year ending 30 November 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 February 2020.
A J Hallam
Director
Company Registration No. 6487681
Clear Edge Limited
Notes to the Accounts
for the year ended 30 November 2019
Clear Edge Limited is a private company, limited by shares, registered in England and Wales, registration number 6487681. The registered office is 27 Highlands Road, Buckingham, Buckinghamshire, MK18 1PN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 November 2019
2,301
At 30 November 2019
2,174
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,490
769
Loans from directors
153
257
Clear Edge Limited
Notes to the Accounts
for the year ended 30 November 2019
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).