CLF Manufacturing Limited - Period Ending 2015-04-30

Registration number: 01584424

CLF Manufacturing Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

CLF Manufacturing Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Registration number: 01584424

CLF Manufacturing Limited
Balance Sheet as at 30 April 2015

		Note			2015 £			2014 £
Current assets
Debtors					166,228			185,572
Cash at bank and in hand					9,823			9,772
					176,051			195,344
Creditors: Amounts falling due within one year					(711,486)			(792,801)
Net liabilities					(535,435)			(597,457)
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					(535,535)			(597,557)
Shareholders' deficit					(535,435)			(597,457)

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 9 October 2015 and signed on its behalf by:

D W Lightning
Director

R J Lyon
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

CLF Manufacturing Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon future financing requirements and the availability of sufficient cash resources to meet those requirements. The availability of sufficient cash recourses is dependent upon the continued support of related companies.

Turnover

Turnover represents rental income from property excluding value added tax. Revenue is recognised on a straight line basis over the accounting year.

Deferred tax

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

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Rental income from operating leases is recognised on a straight line basis over the term of the lease.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

3

Control

The company is controlled by CLF Limited, the ultimate parent company. No one person has ultimate control of CLF Limited, a company registered in England and Wales.

Page 2