Abbreviated Company Accounts - CLAWSON DEVELOPMENTS LIMITED

CLAWSON DEVELOPMENTS LIMITED - Company Information

04689916 CLAWSON DEVELOPMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04689916 2014-04-01 2015-03-31 04689916 2015-03-31 04689916 2014-03-31 04689916 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04689916 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 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 04689916

CLAWSON DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2015

CLAWSON DEVELOPMENTS LIMITED Registered Number 04689916

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Current assets
Stocks		-	1,070,520
Debtors		5,895	12
Cash at bank and in hand		229,110	22,361
		235,005	1,092,893
Creditors: amounts falling due within one year		(141,467)	(80,223)
Net current assets (liabilities)		93,538	1,012,670
Total assets less current liabilities		93,538	1,012,670
Creditors: amounts falling due after more than one year		-	(1,017,225)
Total net assets (liabilities)		93,538	(4,555)
Capital and reserves
Called up share capital	2	99	99
Profit and loss account		93,439	(4,654)
Shareholders' funds		93,538	(4,555)

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 1 December 2015

And signed on their behalf by:
JOHN MORLEY, Director

CLAWSON DEVELOPMENTS LIMITED Registered Number 04689916

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

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 comprises the invoiced value of goods and services supplied by the Company net of Value Added Tax and trade discounts.

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

	2015 £	2014 £
99 Ordinary shares of £1 each	99	99

3Transactions with directors

Name of director receiving advance or credit:	Mr J Morley
Description of the transaction:	Loan
Balance at 1 April 2014:	£ 568,613
Advances or credits made:	-
Advances or credits repaid:	£ 568,613
Balance at 31 March 2015:	£ 0

At the year end the loan made to the Company by the wife of the Director Mr J Morley stood at £0 (2014 £568,613). Accumulated interest was paid on the loan after the end of the year.