CLS Wiring Systems 2000 Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04091983 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

CLS WIRING SYSTEMS 2000 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J V T Marks

P A Lion

S D Hayter

SECRETARY:

S D Hayter

REGISTERED OFFICE:

Rockford House

Acer Road

Rendlesham

Woodbridge

Suffolk

IP12 2GJ

REGISTERED NUMBER:

04091983 (England and Wales)

ACCOUNTANTS:

Ballams

Chartered Accountants

Crane Court

302 London Road

Ipswich

Suffolk

IP2 0AJ

BANKERS:

Lloyds TSB Bank Plc

8 The Thoroughfare

Woodbridge

Suffolk

IP12 1AF

CURRENT ASSETS

Debtors

617,379

617,379

Cash at bank

16

16

TOTAL ASSETS LESS CURRENT LIABILITIES

617,395

617,395

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

617,295

617,295

SHAREHOLDERS' FUNDS

617,395

617,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 17 March 2016 and were signed on its behalf by:

J V T Marks - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

In view of the company's decision to cease trading these financial statements have not been drawn up

on the basis that the company is a going concern. As a consequence, where necessary, certain

adjustments have been made to the carrying values of assets and liabilities.

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).

The company was dormant throughout the year ended 30 June 2015. However, reference to

information relating to the year ended 30 June 2014 has been made where appropriate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100