Abbreviated Company Accounts - CLICK THE CLOUD LIMITED

Abbreviated Company Accounts - CLICK THE CLOUD LIMITED

CLICK THE CLOUD LIMITED - Company Information

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Registered Number 09297390

CLICK THE CLOUD LIMITED

Abbreviated Accounts

30 November 2015

CLICK THE CLOUD LIMITED Registered Number 09297390

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Fixed assets
Tangible assets 2 6,789
6,789
Current assets
Debtors 3,613
Cash at bank and in hand 14,705
18,318
Creditors: amounts falling due within one year (10,477)
Net current assets (liabilities) 7,841
Total assets less current liabilities 14,630
Total net assets (liabilities) 14,630
Capital and reserves
Called up share capital 2
Profit and loss account 14,628
Shareholders' funds 14,630
  • For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2016

And signed on their behalf by:
MR Steve Fotheringham, Director
Mr Lee Atherage, Director

CLICK THE CLOUD LIMITED Registered Number 09297390

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less the estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 8,038
Disposals -
Revaluations -
Transfers -
At 30 November 2015 8,038
Depreciation
Charge for the year 1,249
On disposals -
At 30 November 2015 1,249
Net book values
At 30 November 2015 6,789