Abbreviated Company Accounts - CLINTON CAD'S LIMITED

Abbreviated Company Accounts - CLINTON CAD'S LIMITED

CLINTON CAD'S LIMITED - Company Information

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Registered Number 06326997

CLINTON CAD'S LIMITED

Abbreviated Accounts

31 July 2014

CLINTON CAD'S LIMITED Registered Number 06326997

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 506 675
506 675
Current assets
Debtors 2,008 1,537
Cash at bank and in hand 9,476 12,074
11,484 13,611
Creditors: amounts falling due within one year (10,035) (9,646)
Net current assets (liabilities) 1,449 3,965
Total assets less current liabilities 1,955 4,640
Total net assets (liabilities) 1,955 4,640
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,954 4,639
Shareholders' funds 1,955 4,640
  • 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 26 August 2014

And signed on their behalf by:
Mr C Waters, Director

CLINTON CAD'S LIMITED Registered Number 06326997

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 August 2013 3,065
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 3,065
Depreciation
At 1 August 2013 2,390
Charge for the year 169
On disposals -
At 31 July 2014 2,559
Net book values
At 31 July 2014 506
At 31 July 2013 675