Abbreviated Company Accounts - CLIVEDALE VENTURES LIMITED

Abbreviated Company Accounts - CLIVEDALE VENTURES LIMITED

CLIVEDALE VENTURES LIMITED - Company Information

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Registered Number 08021897

CLIVEDALE VENTURES LIMITED

Abbreviated Accounts

31 December 2013

CLIVEDALE VENTURES LIMITED Registered Number 08021897

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 804,838 612,302
Investments 3 19,774,170 -
20,579,008 612,302
Current assets
Debtors 648,068 412,587
Cash at bank and in hand 1,217,291 724,314
1,865,359 1,136,901
Creditors: amounts falling due within one year (310,532) (2,064,837)
Net current assets (liabilities) 1,554,827 (927,936)
Total assets less current liabilities 22,133,835 (315,634)
Creditors: amounts falling due after more than one year (10,362,429) -
Total net assets (liabilities) 11,771,406 (315,634)
Capital and reserves
Called up share capital 13,836,000 1,000
Profit and loss account (2,064,594) (316,634)
Shareholders' funds 11,771,406 (315,634)
  • For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
Mr Tarun Tyagi, Director

CLIVEDALE VENTURES LIMITED Registered Number 08021897

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 653,613
Additions 362,338
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,015,951
Depreciation
At 1 January 2013 41,311
Charge for the year 169,802
On disposals -
At 31 December 2013 211,113
Net book values
At 31 December 2013 804,838
At 31 December 2012 612,302

3Fixed assets Investments
During the year, company acquired investment property which is recorded at cost which the director's are of the opinion that reflects open market value as at the balance sheet date. The Property is subject to Long Lease, consequently depreciation is not provided.