Cloud 360 Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 06516931 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31st March 2015

for

Cloud 360 Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr Darrell Mott

Mr Frank Xander Huitenga

REGISTERED OFFICE:

55 Station Approach

Hayes

Kent

BR2 7EB

REGISTERED NUMBER:

06516931 (England and Wales)

ACCOUNTANTS:

Sargeant & Co.

55 Station Approach

Hayes, Kent, BR2 7EB

55 Station Approach

Hayes

Kent

BR2 7EB

FIXED ASSETS

Tangible assets

2

303

404

CURRENT ASSETS

Debtors

13,116

16,889

Cash at bank

3,022

309

16,138

17,198

CREDITORS

Amounts falling due within one year

5,972

8,745

NET CURRENT ASSETS

10,166

8,453

TOTAL ASSETS LESS CURRENT LIABILITIES

10,469

8,857

CREDITORS

Amounts falling due after more than one year

1,842

NET ASSETS

8,627

7,015

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

8,625

7,013

SHAREHOLDERS' FUNDS

8,627

7,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 17th December 2015 and were signed on its behalf by:

Mr Darrell Mott - 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 sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

2,384

DEPRECIATION

At 1st April 2014

1,980

Charge for year

101

At 31st March 2015

2,081

NET BOOK VALUE

At 31st March 2015

303

At 31st March 2014

404

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary Shares

1

2

Cloud 360 Solutions Limited - Limited company - abbreviated - 11.6

Cloud 360 Solutions Limited - Limited company - abbreviated - 11.6