true
Claire Norrish PR Ltd
06142977
2016-03-31
72
97
172
197
100
100
172
197
172
197
-502
-998
8985
8194
8483
7196
7886
5530
597
1666
674
1195
674
1195
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Equipment
Straight line
0.2000
5412
5412
4738
4217
521
5412
5412
4738
4217
521
Ordinary shares
100
1
100
100
Ordinary shares
1
100
100
100
The Director has an overdrawn loan account, there has been no interest charged on the outstanding balance. The balance as at 31 March 2016 is £6,263 (2015: £3,178).
Section 455 tax was applied last year as the loan is still outstanding and was not repaid within nine months and a day of the year end.
Going concern
The director has reviewed the twelve months ahead and notes no material uncertainties over the ability of the company to continue as a going concern.
2016-12-24
C Norrish
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Claire Norrish PR Ltd
2015-04-01
2016-03-31
Claire Norrish PR Ltd
2014-04-01
2015-03-31
Claire Norrish PR Ltd
2014-03-31
Claire Norrish PR Ltd
2015-03-31
Claire Norrish PR Ltd
2015-03-31
Claire Norrish PR Ltd
2016-03-31
2016-12-28