Cloud Capture Limited - Abbreviated accounts

Cloud Capture Limited - Abbreviated accounts


Registered number
07157385
Cloud Capture Limited
Abbreviated Accounts
28 February 2015
Cloud Capture Limited
Registered number: 07157385
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 1,375 1,617
1,375 1,617
Cash at bank and in hand 39,071 30,157
Creditors: amounts falling due within one year (1,671) (7,775)
Net current assets 37,400 22,382
Net assets 38,775 23,999
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,675 23,899
Shareholders' funds 38,775 23,999
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Arvind Sharma
Director
Approved by the board on 28 November 2015
Cloud Capture Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2015
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% straight line
Motor vehicles 25% straight line
Stocks
Stock is valued at the lower of cost and net realisable value.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2014 2,632
Additions -
Surplus on revaluation -
Disposals -
At 28 February 2015 2,632
Depreciation
At 1 March 2014 1,015
Charge for the year 242
Surplus on revaluation -
On disposals -
At 28 February 2015 1,257
Net book value
At 28 February 2015 1,375
At 28 February 2014 1,617
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