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CLBD LIMITED
REGISTERED NUMBER: 08778341
ABBREVIATED BALANCE SHEET
AS AT 30 NOVEMBER 2015
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CREDITORS: amounts falling due within one year
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NET CURRENT ASSETS/(LIABILITIES)
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TOTAL ASSETS LESS CURRENT LIABILITIES
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SHAREHOLDERS' FUNDS/(DEFICIT)
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Page 1
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CLBD LIMITED
ABBREVIATED BALANCE SHEET (continued)
AS AT 30 NOVEMBER 2015
The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 November 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 26 April 2016.
The notes on page 3 form part of these financial statements.
Page 2
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CLBD LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
1.ACCOUNTING POLICIES
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Basis of preparation of financial statements
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The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.
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The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.
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2.SHARE CAPITAL
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Allotted, called up and fully paid
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2 Ordinary Share shares of £1 each
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3.DIRECTORS' BENEFITS: ADVANCES, CREDIT AND GUARANTEES
During the period under review, the following transactions took place with the director:
D Tsigarides
Advances to the director of £32,501 (2014 - £24,197).
Repayments to the company of £19,503 (2014 - £Nil)
The maximum amount owed during the year was £49,095 (2014 - £24,197). All advances were made free of interest and repayable on demand.
As at 30 November 2015 £37,715 (2014 - £24,717) owed to the company.
Page 3
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