Cloatley Management Limited - Abbreviated accounts

Registered number

09031873

Cloatley Management Limited

Abbreviated Accounts

31 May 2016

Cloatley Management Limited
Registered number:		09031873
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		1,808			6,400

Creditors: amounts falling due within one year		(16,896)			(16,892)

Net current liabilities			(15,088)			(10,492)

Net liabilities			(15,088)			(10,492)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(15,188)			(10,592)

Shareholders' funds			(15,088)			(10,492)

The director is 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 director acknowledges his 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.



Jonathan Hart
Director
Approved by the Director on 10 August 2016

Cloatley Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

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).


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100