Clwyd Associates Ltd - Abbreviated accounts

Registered number

04645728

Clwyd Associates Ltd

Abbreviated Accounts

31 March 2015

Clwyd Associates Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Clwyd Associates Ltd for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Clwyd Associates Ltd for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Georgina Raffle
Chartered Accountants
Warringtons
Gelsmoor Road
Coleorton
Leics
LE67 8JF

13 November 2015

Clwyd Associates Ltd
Registered number:		04645728
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		2,489			2,941

Current assets
Debtors		32,682			40,536
Investments held as current assets		288,456			273,978
Cash at bank and in hand		248,967			209,952
		570,105			524,466

Creditors: amounts falling due within one year		(27,059)			(47,705)

Net current assets			543,046			476,761

Net assets			545,535			479,702

Capital and reserves
Called up share capital	3		7,785			7,785
Revaluation reserve			9,216			(908)
Profit and loss account			528,534			472,825

Shareholders' funds			545,535			479,702

The director is 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 director acknowledges her 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.



G Kelly
Director
Approved by the board on 20 November 2015

Clwyd Associates Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 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).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer and Electronic equipment			33% straight line
	Furniture and fittings			20% straight line


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					12,597
	Additions					2,433
	At 31 March 2015					15,030

	Depreciation
	At 1 April 2014					9,656
	Charge for the year					2,885
	At 31 March 2015					12,541

	Net book value
	At 31 March 2015					2,489
	At 31 March 2014					2,940


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		7,785		7,785