Abbreviated Company Accounts - CLIFTON COLLECTIVE LIMITED

Abbreviated Company Accounts - CLIFTON COLLECTIVE LIMITED

CLIFTON COLLECTIVE LIMITED - Company Information

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Registered Number 04314209

CLIFTON COLLECTIVE LIMITED

Abbreviated Accounts

31 October 2014

CLIFTON COLLECTIVE LIMITED Registered Number 04314209

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 22,000 22,000
22,000 22,000
Current assets
Cash at bank and in hand 9,339 13,863
9,339 13,863
Prepayments and accrued income 1,122 41
Net current assets (liabilities) 10,461 13,904
Total assets less current liabilities 32,461 35,904
Total net assets (liabilities) 32,461 35,904
Capital and reserves
Called up share capital 5 5
Other reserves 32,456 35,899
Shareholders' funds 32,461 35,904
  • For the year ending 31 October 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 24 July 2015

And signed on their behalf by:
R. Harrison, Director

CLIFTON COLLECTIVE LIMITED Registered Number 04314209

Notes to the Abbreviated Accounts for the period ended 31 October 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
Clifton Collective ltd exists primarily as the freehold title owner of a residential block of five flats. Income received is from resident owners. The income is used solely to pay for annual insurance, property maintenance and associated administrative costs. Clifton Collective ltd is not commercially active, there is no profit, no loss and no turnover

2Intangible fixed assets
£
Cost
At 1 November 2013 22,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 22,000
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 22,000
At 31 October 2013 22,000