Cleddau Holdings Limited - Abbreviated accounts 16.1

Cleddau Holdings Limited - Abbreviated accounts 16.1

CLEDDAU HOLDINGS LIMITED - Company Information

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06537988 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065379882015-03-31065379882016-03-31065379882015-04-012016-03-31065379882014-03-31065379882014-04-012015-03-31065379882015-03-3106537988ns12:England2015-04-012016-03-3106537988ns14:PoundSterling2015-04-012016-03-3106537988ns7:Director12015-04-012016-03-3106537988ns7:OrdinaryShareClass12015-04-012016-03-3106537988ns5:NetGoodwill2015-04-012016-03-3106537988ns7:OrdinaryShareClass12016-03-3106537988ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 06537988 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

CLEDDAU HOLDINGS LIMITED

CLEDDAU HOLDINGS LIMITED (REGISTERED NUMBER: 06537988)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

CLEDDAU HOLDINGS LIMITED (REGISTERED NUMBER: 06537988)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 617,500 655,000

CURRENT ASSETS
Cash at bank 259 540

CREDITORS
Amounts falling due within one year 490,982 562,343
NET CURRENT LIABILITIES (490,723 ) (561,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
126,777
93,197

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 126,775 93,195
SHAREHOLDERS' FUNDS 126,777 93,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 4 May 2016 and were signed on its behalf by:





Mr A M North - Director


The notes form part of these abbreviated accounts

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CLEDDAU HOLDINGS LIMITED (REGISTERED NUMBER: 06537988)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with Companies Act 2006, as amended, and with
applicable Accounting Standards. The accounts have been prepared using the financial Reporting Standard for
Smaller Entities (FRSSE- effective April 2008). The directors are not aware of any material uncertainties in the
forthcoming 12 months. As a result the going concern basis of accounting has been adopted.

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 January 2015).

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised
evenly over its estimated useful life.

Revenue recognition
The company's revenue represents dividends received. The dividends are recognised when the equity holder's
right to receive payment is established.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 750,000
AMORTISATION
At 1 April 2015 95,000
Amortisation for year 37,500
At 31 March 2016 132,500
NET BOOK VALUE

At 31 March 2016 617,500
At 31 March 2015 655,000

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
2 Share capital 1 £1 2 2

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