Cloud Shepherd Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08376876 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

28 January 2013 to 30 June 2014

for

Cloud Shepherd Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

K J Stott

SECRETARY:

Mrs L Stott

REGISTERED OFFICE:

Unit 3, Elgar Business Centre

Moseley Road

Hallow

Worcester

Worcestershire

WR2 6NJ

REGISTERED NUMBER:

08376876 (England and Wales)

ACCOUNTANTS:

Thorne Widgery Accountancy Ltd

Chartered Accountants

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

FIXED ASSETS

Tangible assets

2

1,022

CURRENT ASSETS

Debtors

3,751

Cash at bank

9,399

13,150

CREDITORS

Amounts falling due within one year

8,645

NET CURRENT ASSETS

4,505

TOTAL ASSETS LESS CURRENT LIABILITIES

5,527

PROVISIONS FOR LIABILITIES

204

NET ASSETS

5,323

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

4,323

SHAREHOLDERS' FUNDS

5,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 October 2014 and were signed by:

K J Stott - 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 April 2008).

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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33.3% on reducing balance

Deferred tax

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

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,477

At 30 June 2014

1,477

DEPRECIATION

Charge for period

455

At 30 June 2014

455

NET BOOK VALUE

At 30 June 2014

1,022

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

1,000