Clevedon Storage Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09157199 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 AUGUST 2014 TO 30 APRIL 2015

FOR

CLEVEDON STORAGE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N K Hobden

S D Hobden

SECRETARY:

Mrs W E Hobden

REGISTERED OFFICE:

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

REGISTERED NUMBER:

09157199 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Investments

2

282,776

CURRENT ASSETS

Debtors

750

Cash at bank

11,013

11,763

CREDITORS

Amounts falling due within one year

289,069

NET CURRENT LIABILITIES

(277,306

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,470

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

5,370

SHAREHOLDERS' FUNDS

5,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 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 2 November 2015 and were signed on its behalf by:

N K Hobden - 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 rental income, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

282,776

At 30 April 2015

282,776

NET BOOK VALUE

At 30 April 2015

282,776

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

60

Ordinary A

£1

60

30

Ordinary B

£1

30

10

Ordinary C

£1

10

100

The following shares were allotted and fully paid for cash at par during the period:

60 Ordinary A shares of £1 each

30 Ordinary B shares of £1 each

10 Ordinary C shares of £1 each