Abbreviated Company Accounts - CLOISTERS LIMITED

Registered Number 04599748

CLOISTERS LIMITED

Abbreviated Accounts

31 March 2016

CLOISTERS LIMITED Registered Number 04599748

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,066	5,066
		5,066	5,066
Current assets
Debtors		85,600	128,615
Cash at bank and in hand		299	-
		85,899	128,615
Creditors: amounts falling due within one year		(39,851)	(61,071)
Net current assets (liabilities)		46,048	67,544
Total assets less current liabilities		51,114	72,610
Creditors: amounts falling due after more than one year		(10,299)	(31,794)
Total net assets (liabilities)		40,815	40,816
Capital and reserves
Called up share capital		100	100
Profit and loss account		40,715	40,716
Shareholders' funds		40,815	40,816

For the year ending 31 March 2016 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 30 December 2016

And signed on their behalf by:
C Nunn, Director

CLOISTERS LIMITED Registered Number 04599748

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015	15,642
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	15,642
Depreciation
At 1 April 2015	10,576
Charge for the year	-
On disposals	-
At 31 March 2016	10,576
Net book values
At 31 March 2016	5,066
At 31 March 2015	5,066