Cloud Applications Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08600507 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Cloud Applications Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G S Goddard

SECRETARY:

Speafi Secretarial

REGISTERED OFFICE:

1 London Street

Reading

Berkshire

RG1 4QW

REGISTERED NUMBER:

08600507 (England and Wales)

ACCOUNTANTS:

Guy van Zwanenberg

Mole End

Crowsley Road

Shiplake

Henley

Oxfordshire

RG9 3LD

CURRENT ASSETS

Debtors

2

150,002

150,002

CREDITORS

Amounts falling due within one year

6,435

17,140

NET CURRENT ASSETS

143,567

132,862

TOTAL ASSETS LESS CURRENT LIABILITIES

143,567

132,862

CREDITORS

Amounts falling due after more than one year

3

316,149

187,512

NET LIABILITIES

(172,582

)

(54,650

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(172,584

)

(54,652

)

SHAREHOLDERS' FUNDS

(172,582

)

(54,650

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 August 2016 and were signed by:

G S Goddard - Director

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 January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 150,000 (31.8.14 - £ 150,000 )

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.8.15

31.8.14

£

£

Repayable otherwise than by instalments

316,149

187,512

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

222

Ordinary

£0.01

2

2