F P Clift & Son Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00603714 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

F P CLIFT & SON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs. J B Clift

Ms A C Clift

Miss E M Clift

SECRETARY:

Mrs. J B Clift

REGISTERED OFFICE:

22, Sansome Walk

Worcestershire

WR1 1LS

REGISTERED NUMBER:

00603714 (England and Wales)

ACCOUNTANTS:

John Yelland & Company

Chartered Accountants

22 Sansome Walk

Worcester

Worcestershire

WR1 1LS

FIXED ASSETS

Investments

2

20,001

CURRENT ASSETS

Debtors

3

157,041

166,041

NET CURRENT ASSETS

157,041

166,041

TOTAL ASSETS LESS CURRENT
LIABILITIES

177,042

186,042

CAPITAL AND RESERVES

Called up share capital

4

18,333

Capital redemption reserve

11,667

Profit and loss account

147,042

156,042

SHAREHOLDERS' FUNDS

177,042

186,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30th September 2016 and were signed on its
behalf by:

Mrs. J B Clift - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st April 2015

and 31st March 2016

20,001

NET BOOK VALUE

At 31st March 2016

20,001

At 31st March 2015

20,001

The company's investments at the Balance Sheet date in the share capital of companies include the following:

The Talbot At Knightwick Limited

Nature of business: Hotelier, restauranteur and publican

%

Class of shares:

holding

Ordinary

100.00

2016

2015

£

Aggregate capital and reserves

(118,312

)

(58,196

)

Loss for the year

(60,116

)

(44,029

)

These accounts present information about F P Clift and Son Limited as an individual undertaking and not about

it's group. Group accounts are not required to be prepared as the group qualifies as a small group.

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 157,041 (2015 - £ 166,041 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

5,000

Ordinary

£1

5,000

13,333

Preference

£1

13,333

18,333