Abbreviated Company Accounts - CLOUGH COURT LIMITED

CLOUGH COURT LIMITED - Company Information

04260490 CLOUGH COURT LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04260490 2013-08-01 2014-07-31 04260490 2014-07-31 04260490 2013-07-31 04260490 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04260490 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04260490

CLOUGH COURT LIMITED

Abbreviated Accounts

31 July 2014

CLOUGH COURT LIMITED Registered Number 04260490

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	475	630
		475	630
Current assets
Debtors	3	9,377	13,951
Cash at bank and in hand		24,477	25,026
		33,854	38,977
Creditors: amounts falling due within one year		(10,320)	(11,219)
Net current assets (liabilities)		23,534	27,758
Total assets less current liabilities		24,009	28,388
Total net assets (liabilities)		24,009	28,388
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		24,007	28,386
Shareholders' funds		24,009	28,388

For the year ending 31 July 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2015

And signed on their behalf by:
P Fairclough, Director

CLOUGH COURT LIMITED Registered Number 04260490

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 August 2013	8,519
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	8,519
Depreciation
At 1 August 2013	7,889
Charge for the year	155
On disposals	-
At 31 July 2014	8,044
Net book values
At 31 July 2014	475
At 31 July 2013	630

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	5,347	6,947

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2