Abbreviated Company Accounts - CLANAD CONSULTING LIMITED

CLANAD CONSULTING LIMITED - Company Information

NI613211 CLANAD CONSULTING LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true NI613211 2015-07-01 2016-06-30 NI613211 2016-06-30 NI613211 2015-06-30 NI613211 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 NI613211 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number NI613211

CLANAD CONSULTING LIMITED

Abbreviated Accounts

30 June 2016

CLANAD CONSULTING LIMITED Registered Number NI613211

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	324	324
		324	324
Current assets
Debtors		3,741	3,741
Cash at bank and in hand		10,255	10,255
		13,996	13,996
Creditors: amounts falling due within one year		(14,113)	(14,113)
Net current assets (liabilities)		(117)	(117)
Total assets less current liabilities		207	207
Total net assets (liabilities)		207	207
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		107	107
Shareholders' funds		207	207

For the year ending 30 June 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 7 February 2017

And signed on their behalf by:
Mr Neal Kerr, Director

CLANAD CONSULTING LIMITED Registered Number NI613211

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
DORMANT STATUS

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2016. The company has not traded during the year or during the preceding financial period. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Tangible fixed assets

	£
Cost
At 1 July 2015	415
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	415
Depreciation
At 1 July 2015	91
Charge for the year	-
On disposals	-
At 30 June 2016	91
Net book values
At 30 June 2016	324
At 30 June 2015	324

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100