Abbreviated Company Accounts - CORLETT SYSTEMS LIMITED

CORLETT SYSTEMS LIMITED - Company Information

04278053 CORLETT SYSTEMS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04278053 2014-04-01 2015-03-31 04278053 2015-03-31 04278053 2014-03-31 04278053 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04278053 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04278053

CORLETT SYSTEMS LIMITED

Abbreviated Accounts

31 March 2015

CORLETT SYSTEMS LIMITED Registered Number 04278053

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
		-	-
Total assets less current liabilities		0	0
Total net assets (liabilities)		0	0
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(1,000)	(1,000)
Shareholders' funds		0	0

For the year ending 31 March 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.

Approved by the Board on 2 December 2015

And signed on their behalf by:
Mr G Freeman, Director

CORLETT SYSTEMS LIMITED Registered Number 04278053

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.

2Intangible fixed assets

	£
Cost
At 1 April 2014	5,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,500
Amortisation
At 1 April 2014	5,500
Charge for the year	-
On disposals	-
At 31 March 2015	5,500
Net book values
At 31 March 2015	0
At 31 March 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000