REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 8 OCTOBER 2015 TO 31 JULY 2016 |
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FOR |
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CLARK INTEGRATED TECHNOLOGIES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 8 OCTOBER 2015 TO 31 JULY 2016 |
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FOR |
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CLARK INTEGRATED TECHNOLOGIES LIMITED |
CLARK INTEGRATED TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC517524) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 8 OCTOBER 2015 TO 31 JULY 2016 |
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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 | 3 | to | 4 |
CLARK INTEGRATED TECHNOLOGIES LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 8 OCTOBER 2015 TO 31 JULY 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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CLARK INTEGRATED TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC517524) |
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ABBREVIATED BALANCE SHEET |
31 JULY 2016 |
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Notes | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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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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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 directors acknowledge their 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 Board of Directors on
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CLARK INTEGRATED TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC517524) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 8 OCTOBER 2015 TO 31 JULY 2016 |
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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 services, excluding value added tax. |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different |
from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences |
which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when |
the timing differences reverse, based on current tax rates and laws. |
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Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment |
to sell the asset. |
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Deferred tax assets and liabilities are not discounted. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 1,918,545 |
At 31 July 2016 | 1,918,545 |
NET BOOK VALUE |
At 31 July 2016 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Associated company |
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Nature of business:
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Class of shares: | holding |
Ordinary shares | 100.00 |
2016 |
£ |
Aggregate capital and reserves | 1,147,530 |
Profit for the period | 62,987 |
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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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CLARK INTEGRATED TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC517524) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 8 OCTOBER 2015 TO 31 JULY 2016 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Details of directors loan account transactions and the year end balance are as follows: |
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2016 |
£ |
Mr G Clark: |
Amount due to directors at 8th October 2015 | - |
Received from directors during year | - |
Paid to directors during the year | 486,062 |
Amount due to directors at 31st July 2016 | 486,062 |
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The loan are interest free and repayable on demand. |