ICLOUD INNOVATE LTD

ICLOUD INNOVATE LTD - Company Information

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Registered number: 07789428

ICLOUD INNOVATE LTD

Abbreviated accounts

For The Year Ended 30 September 2014

ICLOUD INNOVATE LTD

Company No. 07789428

Abbreviated Balance Sheet 30 September 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		2,057		2,742

			2,057		2,742
CURRENT ASSETS
Stocks		2,068		1,068
Debtors		8,049		8,049
Cash at bank and in hand		12,149		2,618

		22,266		11,735
Creditors: Amounts Falling Due Within One Year		(14,530)		(12,236)

NET CURRENT ASSETS (LIABILITIES)			7,736		(501)

TOTAL ASSETS LESS CURRENT LIABILITIES			9,793		2,241

NET ASSETS			9,793		2,241

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			9,693		2,141

SHAREHOLDERS' FUNDS			9,793		2,241

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ICLOUD INNOVATE LTD

Company No. 07789428

Abbreviated Balance Sheet (continued) 30 September 2014

For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr ALI ANWAR

23/06/2015

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ICLOUD INNOVATE LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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 and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 October 2013	4,042

As at 30 September 2014	4,042

Depreciation
As at 1 October 2013	1,300
Provided during the period	685

As at 30 September 2014	1,985

Net Book Value
As at 30 September 2014	2,057

As at 1 October 2013	2,742

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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