Accounts filed on 30-04-2015


CLOUD VISION LTD

Company Registration Number:
08041534 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2014

End date: 30 April 2015

CLOUD VISION LTD

Abbreviated Balance sheet

As at 30 April 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 672 820
Total fixed assets: 672 820
Current assets
Cash at bank and in hand: 157 469
Total current assets: 157 469
Creditors: amounts falling due within one year: 3 ( 5,005 ) ( 4,457 )
Net current assets (liabilities): ( 4,848 ) ( 3,988 )
Total assets less current liabilities: ( 4,176 ) ( 3,168 )
Total net assets (liabilities): ( 4,176 ) ( 3,168 )

The notes form part of these financial statements

CLOUD VISION LTD

Balance sheet continued

As at 30 April 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: ( 4,276 ) ( 3,268 )
Shareholders funds: ( 4,176 ) ( 3,168 )

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 05 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Parsons
Status: Director

The notes form part of these financial statements

CLOUD VISION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents income from the sale of digital media advertising

    Tangible fixed assets depreciation policy

    Depreciation in the Accounts is charged as shown below :-

    Plant and Machinery - 18% per annum on a reducing balance basis.

CLOUD VISION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 2. Tangible assets

    Total
    Cost £
    01 May 2014: 1,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2015: 1,000
    Depreciation
    01 May 2014: 180
    Charge for year: 148
    On disposals: 0
    Other adjustments: 0
    30 April 2015: 328
    Net book value
    30 April 2015: 672
    30 April 2014: 820

CLOUD VISION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 3. Creditors: amounts falling due within one year


    2015
    £

    2014
    £
    Taxation and social security: 360
    Other creditors: 4,645
    Total: 5,005 0

CLOUD VISION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100