Cloudspec Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08777978 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD

15 NOVEMBER 2013 TO 30 NOVEMBER 2014

FOR

CLOUDSPEC LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss D F Isaac

A E Maddocks

SECRETARY:

Miss D F Isaac

REGISTERED OFFICE:

145-157 St John Street

London

EC1V 4PW

REGISTERED NUMBER:

08777978 (England and Wales)

ACCOUNTANTS:

Wynniatt-Husey Ltd

Chartered Accountants

The Old Coach House

Horsefair

Rugeley

Staffordshire

WS15 2EL

FIXED ASSETS

Tangible assets

2

1,580

CURRENT ASSETS

Debtors

34,371

Cash at bank

408

34,779

CREDITORS

Amounts falling due within one year

21,375

NET CURRENT ASSETS

13,404

TOTAL ASSETS LESS CURRENT LIABILITIES

14,984

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

14,784

SHAREHOLDERS' FUNDS

14,984

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 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 26 August 2015 and were signed on its behalf by:

A E Maddocks - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,088

At 30 November 2014

2,088

DEPRECIATION

Charge for period

508

At 30 November 2014

508

NET BOOK VALUE

At 30 November 2014

1,580

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

200

Ordinary

£1

200

200 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.