Cleddau Holdings Limited - Limited company - abbreviated - 11.6

Cleddau Holdings Limited - Limited company - abbreviated - 11.6

CLEDDAU HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 06537988 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

CLEDDAU HOLDINGS LIMITED

CLEDDAU HOLDINGS LIMITED (REGISTERED NUMBER: 06537988)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

CLEDDAU HOLDINGS LIMITED (REGISTERED NUMBER: 06537988)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 655,000 692,500

CURRENT ASSETS
Cash at bank 540 422

CREDITORS
Amounts falling due within one year 562,343 656,014
NET CURRENT LIABILITIES (561,803 ) (655,592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
93,197
36,908

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 93,195 36,906
SHAREHOLDERS' FUNDS 93,197 36,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 May 2015 and were signed on its behalf by:





Mr A M North - Director


The notes form part of these abbreviated accounts

Page 1
CLEDDAU HOLDINGS LIMITED (REGISTERED NUMBER: 06537988)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with Companies Act 2006, as amended, and with
applicable Accounting Standards. The accounts have been prepared using the financial Reporting Standard for
Smaller Entities (FRSSE- effective April 2008). The directors are not aware of any material uncertainties in the
forthcoming 12 months. As a result the going concern basis of accounting has been adopted.

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 April 2008).

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised
evenly over its estimated useful life.

Revenue recognition
The company's revenue represents dividends received. The dividends are recognised when the equity holder's
right to receive payment is established.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 750,000
AMORTISATION
At 1 April 2014 57,500
Amortisation for year 37,500
At 31 March 2015 95,000
NET BOOK VALUE

At 31 March 2015 655,000
At 31 March 2014 692,500

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
2 Share capital 1 £1 2 2

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