C L V LIMITED - Accounts

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Registered Number : 03011845

England and Wales

C L V LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

C L V LIMITED
Contents Page
For the year ended 31 December 2016

Statement of Financial Position
Notes to the Financial Statement

C L V LIMITED
Statement of Financial Position
As at 31 December 2016

	2016 £	2015 £
Current assets
Debtors	96,204	95,385
Cash at bank and in hand	60,313	86,785
	156,517	182,170
Creditors: amount falling due within one year	(3,733)	(1,317)
Net current assets	152,784	180,853
Total assets less current liabilities	152,784	180,853
Net assets	152,784	180,853
Capital and reserves
Called up share capital	2	2
Profit and loss account	152,782	180,851
Shareholders funds	152,784	180,853

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015).

The members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of directors

--------------------------------
Linda Ellen Cosh
Director

Date approved by the board: 23 March 2017

C L V LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2016

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Dividends

	2016	2015
Dividends Paid on Ordinary Shares	43,000	38,000
Dividends Paid on Preference Shares	0	0
Total Dividends Paid	43,000	38,000