Inner Circles Cloudware Limited - Limited company - abbreviated - 11.0.0

Inner Circles Cloudware Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07378214 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31st December 2013

for

Inner Circles Cloudware Limited

Inner Circles Cloudware Limited (Registered number: 07378214)






Contents of the Abbreviated Accounts
for the Year Ended 31st December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

Inner Circles Cloudware Limited

Company Information
for the Year Ended 31st December 2013







DIRECTOR: P O'Rourke





SECRETARY:





REGISTERED OFFICE: 78 York Street
London
W1H 1DP





REGISTERED NUMBER: 07378214 (England and Wales)





ACCOUNTANTS: Hammond McNulty LLP
Bank House
Market Square
Congleton
Cheshire
CW12 1ET

Inner Circles Cloudware Limited (Registered number: 07378214)

Abbreviated Balance Sheet
31st December 2013

31/12/13 31/12/12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,346 2,821

CURRENT ASSETS
Debtors 6,940 7,472
Cash at bank and in hand 28,158 1,472
35,098 8,944
CREDITORS
Amounts falling due within one year 49,107 14,578
NET CURRENT LIABILITIES (14,009 ) (5,634 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,663
)
(2,813
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (2,763 ) (2,913 )
SHAREHOLDERS' FUNDS (2,663 ) (2,813 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22nd September 2014 and were signed by:





P O'Rourke - Director


Inner Circles Cloudware Limited (Registered number: 07378214)

Notes to the Abbreviated Accounts
for the Year Ended 31st December 2013

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013 6,211
Additions 14,113
At 31st December 2013 20,324
DEPRECIATION
At 1st January 2013 3,390
Charge for year 5,588
At 31st December 2013 8,978
NET BOOK VALUE
At 31st December 2013 11,346
At 31st December 2012 2,821

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/13 31/12/12
value: £    £   
100 Ordinary £1 100 100

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Inner Circles Cloudware Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Inner Circles Cloudware Limited for the year ended 31st December 2013 which comprise the
Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Inner Circles Cloudware Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Inner Circles
Cloudware Limited and state those matters that we have agreed to state to the director of Inner Circles Cloudware
Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as
detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Inner Circles Cloudware Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Inner
Circles Cloudware Limited. You consider that Inner Circles Cloudware Limited is exempt from the statutory audit
requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Inner Circles Cloudware
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hammond McNulty LLP
Bank House
Market Square
Congleton
Cheshire
CW12 1ET


Date: .............................................