Cloudticks Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08508689 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2016

for

Cloudticks Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Sivapriyan

SECRETARY:

Mrs J Sivapriyan

REGISTERED OFFICE:

261 Gandergreen Lane

Sutton

Surrey

SM1 2HD

REGISTERED NUMBER:

08508689 (England and Wales)

ACCOUNTANTS:

MSR Tax Accountancy Ltd

329 Ley Street

Ilford

Essex

IG1 4AA

FIXED ASSETS

Tangible assets

2

1,128

368

CURRENT ASSETS

Debtors

14,322

13,500

Cash at bank and in hand

1,808

4,145

16,130

17,645

CREDITORS

Amounts falling due within one year

14,535

12,446

NET CURRENT ASSETS

1,595

5,199

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,723

5,567

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,623

5,467

SHAREHOLDERS' FUNDS

2,723

5,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 9 January 2017 and were signed by:

S Sivapriyan - 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 services, 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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

460

Additions

1,062

At 30 April 2016

1,522

DEPRECIATION

At 1 May 2015

92

Charge for year

302

At 30 April 2016

394

NET BOOK VALUE

At 30 April 2016

1,128

At 30 April 2015

368

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

ordinary shares

£1

100