Cloud Nine (Discretionary Trust),Ltd - Accounts

Cloud Nine (Discretionary Trust),Ltd - Accounts

CLOUD NINE (DISCRETIONARY TRUST) - Company Information

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2013-06-01 true false Private Limited Company 06582740 2014-05-31 06582740 2013-06-01 2014-05-31 06582740 2013-05-31 06582740 2012-06-01 2013-05-31 06582740 uk-bus:Director1 2013-06-01 2014-05-31 06582740 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 iso4217:GBP
Cloud Nine (Discretionary Trust)
For the year ended 31 May 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06582740
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Contents Page
Cloud Nine (Discretionary Trust)
For the year ended 31 May 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Cloud Nine (Discretionary Trust)
As at 31 May 2014
06582740
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
-
150
-
150
Current assets
Cash at bank and in hand
1,891
1,057
1,891
1,057
Total assets less current liabilities
1,891
1,207
1,891
Net assets
1,207
Capital and reserves
Profit and loss account
1,891
1,207
1,891
1,207
Shareholders funds
For the year ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 28 August 2014
Mr J Clark Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Cloud Nine (Discretionary Trust)
For the year ended 31 May 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
600
At 01 June 2013
At 31 May 2014
600
Depreciation
450
At 01 June 2013
150
Charge for year
600
At 31 May 2014
Net book values
At 31 May 2014
-
150
At 31 May 2013
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