Cloudscape IT Ltd

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Registered number: 04565979

Cloudscape IT Ltd

Abbreviated accounts

For The Year Ended 30 April 2016

2E Accountants Ltd

ACMA

Manor House

3rd floor

224 - 236 Walworth Road

London

SE17 1JE

Cloudscape IT Ltd

Company No. 04565979

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		4,342		858

			4,342		858
CURRENT ASSETS
Stocks		12,000		10,000
Debtors		88,612		39,166
Cash at bank and in hand		84,964		116,073

		185,576		165,239
Creditors: Amounts Falling Due Within One Year		(75,133 )		(56,590 )

NET CURRENT ASSETS (LIABILITIES)			110,443		108,649

TOTAL ASSETS LESS CURRENT LIABILITIES			114,785		109,507

NET ASSETS			114,785		109,507

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			114,685		109,407

SHAREHOLDERS' FUNDS			114,785		109,507

Cloudscape IT Ltd

Company No. 04565979

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Michael Casey

27 January 2017

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Cloudscape IT Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight line
Motor Vehicles	25% Straight line

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	13,383
Additions	4,726

As at 30 April 2016	18,109

Depreciation
As at 1 May 2015	12,525
Provided during the period	1,242

As at 30 April 2016	13,767

Net Book Value
As at 30 April 2016	4,342

As at 1 May 2015	858

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

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Cloudscape IT Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

	2016	2015
	£	£
Mr Michael Casey	49,910	45,500
Ms Robyn Bond	1,030	-

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Michael Casey by virtue of his ownership of 99% of the issued share capital in the company.

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