REGISTERED NUMBER:
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CLICFLUX LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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9 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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REGISTERED NUMBER:
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CLICFLUX LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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9 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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CLICFLUX LIMITED (REGISTERED NUMBER: 09770095) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 9 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
CLICFLUX LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 9 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CLICFLUX LIMITED (REGISTERED NUMBER: 09770095) |
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ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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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CREDITORS |
Amounts falling due after more than one
year |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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. |
CLICFLUX LIMITED (REGISTERED NUMBER: 09770095) |
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ABBREVIATED BALANCE SHEET - continued |
28 FEBRUARY 2017 |
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The financial statements were approved by the director on
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CLICFLUX LIMITED (REGISTERED NUMBER: 09770095) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 9 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
Additions |
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At 28 February 2017 |
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DEPRECIATION |
Charge for period |
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At 28 February 2017 |
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NET BOOK VALUE |
At 28 February 2017 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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Ordinary A | £1 |
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100 |
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The following shares were allotted and fully paid for cash at par during the period: |
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