Abbreviated Company Accounts - CLOUGH COURT LIMITED

CLOUGH COURT LIMITED - Company Information

04260490 CLOUGH COURT LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04260490 2015-08-01 2016-07-31 04260490 2016-07-31 04260490 2015-07-31 04260490 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04260490 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04260490

CLOUGH COURT LIMITED

Abbreviated Accounts

31 July 2016

CLOUGH COURT LIMITED Registered Number 04260490

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	260	350
		260	350
Current assets
Debtors	3	11,037	14,231
Cash at bank and in hand		26,891	34,055
		37,928	48,286
Creditors: amounts falling due within one year		(8,020)	(11,939)
Net current assets (liabilities)		29,908	36,347
Total assets less current liabilities		30,168	36,697
Total net assets (liabilities)		30,168	36,697
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		30,166	36,695
Shareholders' funds		30,168	36,697

For the year ending 31 July 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 20 January 2017

And signed on their behalf by:
P Fairclough, Director

CLOUGH COURT LIMITED Registered Number 04260490

Notes to the Abbreviated Accounts for the period ended 31 July 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.

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

2Tangible fixed assets

	£
Cost
At 1 August 2015	8,519
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	8,519
Depreciation
At 1 August 2015	8,169
Charge for the year	90
On disposals	-
At 31 July 2016	8,259
Net book values
At 31 July 2016	260
At 31 July 2015	350

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	8,488	5,347

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2