Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Claripoint Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Claripoint Limited
for the Year Ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Claripoint Limited for the year ended 30 June 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Claripoint Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Claripoint Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claripoint Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Claripoint Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Claripoint Limited. You consider that Claripoint Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Claripoint Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE
22 March 2016
Claripoint Limited
(Registration number: 03683802)
Abbreviated Balance Sheet at 30 June 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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I D Brewer
Director
2
Claripoint Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over the expected useful life as follows
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
28,710 |
28,710 |
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At 30 June 2015 |
28,710 |
28,710 |
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Depreciation |
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At 1 July 2014 |
28,146 |
28,146 |
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Charge for the year |
283 |
283 |
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At 30 June 2015 |
28,429 |
28,429 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Claripoint Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |