Cloud Fulfilment Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08005765 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Cloud Fulfilment Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N Ramiah

D Dowman

P J Hayes

P J S Brooks

SECRETARY:

Mrs R C Hayes

REGISTERED OFFICE:

International House

George Curl Way

Southampton

Hampshire

SO18 2RZ

REGISTERED NUMBER:

08005765 (England and Wales)

FIXED ASSETS

Tangible assets

2

20,583

27,447

Investments

3

50

-

20,633

27,447

CURRENT ASSETS

Debtors

173,981

17,549

Cash at bank

8,204

1,905

182,185

19,454

CREDITORS

Amounts falling due within one year

526,629

237,888

NET CURRENT LIABILITIES

(344,444

)

(218,434

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(323,811

)

(190,987

)

CREDITORS

Amounts falling due after more than one
year

-

15,975

NET LIABILITIES

(323,811

)

(206,962

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

(323,813

)

(206,964

)

SHAREHOLDERS' FUNDS

(323,811

)

(206,962

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 17 November 2016 and were signed on its behalf
by:

N Ramiah - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

48,793

DEPRECIATION

At 1 April 2015

21,346

Charge for year

6,864

At 31 March 2016

28,210

NET BOOK VALUE

At 31 March 2016

20,583

At 31 March 2015

27,447

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

50

At 31 March 2016

50

NET BOOK VALUE

At 31 March 2016

50

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2

5.	ULTIMATE PARENT COMPANY

Parcel Monkey Holdings Limited is regarded by the directors as being the company's ultimate parent company.