CLAREMONT LIVING LTD - Abbreviated accounts

CLAREMONT LIVING LTD - Abbreviated accounts


Registered number
08467597
CLAREMONT LIVING LTD
Abbreviated Accounts
31 March 2015
CLAREMONT LIVING LTD
Registered number: 08467597
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 300 -
Current assets
Cash at bank and in hand 7,901 -
Creditors: amounts falling due within one year 6,328 8,333
Net current assets 14,229 8,333
Total assets less current liabilities 14,529 8,333
Creditors: amounts falling due after more than one year (3,875) -
Net assets 10,654 8,333
Capital and reserves
Called up share capital 3 8,333 8,333
Profit and loss account 2,321 -
Shareholders' funds 10,654 8,333
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Manjit Deol
Director
Approved by the board on 16 February 2016
CLAREMONT LIVING 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 January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office Equipment 25% reducing balance
0 0
2 Tangible fixed assets £
Cost
Additions 400
At 31 March 2015 400
Depreciation
Charge for the year 100
At 31 March 2015 100
Net book value
At 31 March 2015 300
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 8,333 8,333
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