MyCloud9Accounting Limited

MYCLOUD9ACCOUNTING LIMITED - Company Information

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Registered number: 09009359

Abbreviated accounts

For The Year Ended 31 March 2016

My Cloud 9 Accounting Limited

ICAEW

MyCloud9Accounting Limited

Company No. 09009359

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		31 March 2016		Period to 31 March 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		884		-

			884		-
CURRENT ASSETS
Debtors		9,288		15

		9,288		15
Creditors: Amounts Falling Due Within One Year		(10,722)		-

NET CURRENT ASSETS (LIABILITIES)			(1,434)		15

TOTAL ASSETS LESS CURRENT LIABILITIES			(550)		15

NET ASSETS			(550)		15

CAPITAL AND RESERVES
Called up share capital	3		15		15
Profit and Loss Account			(565)		-

SHAREHOLDERS' FUNDS			(550)		15

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MyCloud9Accounting Limited

Company No. 09009359

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Graham Macleod

25th September 2016

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MyCloud9Accounting Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on Cost

Tangible Assets


	Total
Cost	£
As at 1 April 2015	-
Additions	884

As at 31 March 2016	884

Net Book Value
As at 31 March 2016	884

As at 1 April 2015	-

Share Capital

	Value	Number	31 March 2016	Period to 31 March 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	15	15	15

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Graham Macleod	-	-	-	3,515

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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MyCloud9Accounting Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

	31 March 2016	Period to 31 March 2015
	£	£
Mr Graham Macleod	21208	-

Ultimate Controlling Party

The company's ultimate controlling party is Graham Ross Macleod by virtue of his ownership of 100% of the issued share capital in the company.

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