Clayfields Ventures Limited - Limited company - abbreviated - 11.6

Clayfields Ventures Limited - Limited company - abbreviated - 11.6

CLAYFIELDS VENTURES LIMITED - Company Information

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REGISTERED NUMBER: 07788373 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

CLAYFIELDS VENTURES LIMITED

CLAYFIELDS VENTURES LIMITED (REGISTERED NUMBER: 07788373)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CLAYFIELDS VENTURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: A Riley





REGISTERED OFFICE: Clayfields
22 Bradford Road
Rode
Somerset
BA11 6PR





REGISTERED NUMBER: 07788373 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Plaza Building
Lee High Road
Lewisham
London
SE13 5PT
Page 1
CLAYFIELDS VENTURES LIMITED (REGISTERED NUMBER: 07788373)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Stocks - 5,000
Debtors 4,823 7,028
Cash at bank and in hand 3,288 734
8,111 12,762
CREDITORS
Amounts falling due within one year 7,592 9,601
NET CURRENT ASSETS 519 3,161
TOTAL ASSETS LESS CURRENT
LIABILITIES
519
3,161

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 419 3,061
SHAREHOLDERS' FUNDS 519 3,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 25 June 2015 and were signed by:





A Riley - Director


The notes form part of these abbreviated accounts

Page 2
CLAYFIELDS VENTURES LIMITED (REGISTERED NUMBER: 07788373)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services plus savings made from the flat rate scheme,
excluding value added tax

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2014
and 30 September 2013:

2014 2013
£    £   
A Riley
Balance outstanding at start of year (3,778 ) -
Amounts advanced 8,345 -
Amounts repaid - (3,778 )
Balance outstanding at end of year 4,567 (3,778 )

4. ULTIMATE CONTROLLING PARTY

The controlling party is A Riley.


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