Abbreviated Company Accounts - CLASPCELL LIMITED

01357371 CLASPCELL LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 01357371 2014-01-01 2014-12-31 01357371 2014-12-31 01357371 2013-12-31 01357371 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 01357371 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 01357371

CLASPCELL LIMITED

Abbreviated Accounts

31 December 2014

CLASPCELL LIMITED Registered Number 01357371

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		5,757	4,319
Cash at bank and in hand		5,807	2,864
		11,564	7,183
Creditors: amounts falling due within one year		(411)	(335)
Net current assets (liabilities)		11,153	6,848
Total assets less current liabilities		11,153	6,848
Total net assets (liabilities)		11,153	6,848
Capital and reserves
Called up share capital	2	18	18
Profit and loss account		11,135	6,830
Shareholders' funds		11,153	6,848

For the year ending 31 December 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 21 May 2015

And signed on their behalf by:
Mrs M King, Director

CLASPCELL LIMITED Registered Number 01357371

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents net invoiced service charge, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £18 each	18	18