Cloudscape IT Ltd

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Registered number: 4565979

Cloudscape IT Ltd

Abbreviated accounts

For The Year Ended 30 April 2015

2E Accountants Ltd

ACMA

16 Old Town

Clapham

London

SW4 0JY

Cloudscape IT Ltd

Company No. 4565979

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		858		1,328

			858		1,328
CURRENT ASSETS
Stocks		10,000		8,000
Debtors		39,166		76,605
Cash at bank and in hand		116,073		108,278

		165,239		192,883
Creditors: Amounts Falling Due Within One Year		(56,590)		(77,105)

NET CURRENT ASSETS (LIABILITIES)			108,649		115,778

TOTAL ASSETS LESS CURRENT LIABILITIES			109,507		117,106

NET ASSETS			109,507		117,106

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			109,407		117,006

SHAREHOLDERS' FUNDS			109,507		117,106

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Cloudscape IT Ltd

Company No. 4565979

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Michael Casey

29 January 2016

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Cloudscape IT Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight line
Motor Vehicles	25% Straight line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 May 2014	13,383

As at 30 April 2015	13,383

Depreciation
As at 1 May 2014	12,055
Provided during the period	470

As at 30 April 2015	12,525

Net Book Value
As at 30 April 2015	858

As at 1 May 2014	1,328

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is Mr Michael Casey by virtue of his ownership of 99% of the issued share capital in the company.

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