CLIVE ADRIAN LIMITED Accounts filed on 30-06-2014

CLIVE ADRIAN LIMITED - Company Information

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CLIVE ADRIAN LIMITED

Company Registration Number:
04459985 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		C A C green






Registered office:		31 High Cross Street


		St Austell
		Cornwall
		PL25 4AN




Company Registration Number:		04459985 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	181,188	181,344
Total fixed assets:		181,188	181,344
Creditors
Creditors: amounts falling due within one year		66,891	70,109
Net current assets (liabilities):		( 66,891 )	( 70,109 )
Total assets less current liabilities:		114,297	111,235
Creditors: amounts falling due after more than one year:		127,367	127,367
Total net assets (liabilities):		( 13,070 )	( 16,132 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 13,072 )	( 16,134 )
Total shareholders funds:		( 13,070 )	( 16,132 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C A C green
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting 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 Standards for Smaller Entities ( effective January 2015) on a going conern basis despite having net current liabilities. This is due to continuing support of the director.

Turnover policy

Turnover represents sales to customers net of value added tax.

Tangible fixed assets depreciation policy

Fixtures and fittings Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Fixtures and Fitting 25% on reducing balance Freehold Property - In accordance with FRSSE properties are valued annually and any surplus or deficit is transferred to revaluation reserve. No depreciation is provided in respect of the property. This treatment conflicts with the requirements of the Companies Act that all properties should be depreciated. The director considers that because the property is not held for consumption , but for its investment potential it is necessary to adopt the requirements of the FRSSE in order to give a true and fair view. In light of the uncertainty in the property sector the director has valueed the property at cost

Other accounting policies

Deferred taxation has not been provided as the director considers that the figure is not material.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

2. Tangible assets

	Total
Cost	£
At 01st July 2013:	181,899
At 30th June 2014:	181,899
Depreciation
At 01st July 2013:	555
Charge for year:	156
At 30th June 2014:	711
Net book value
At 30th June 2014:	181,188
At 30th June 2013:	181,344

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

CLIVE ADRIAN LIMITED Accounts filed on 30-06-2014