Clareville Grove Limited Small abbreviated accounts

CLAREVILLE GROVE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 07512951

Clareville Grove Limited

Unaudited Abbreviated Accounts

31 July 2016

Brooks Carling Accountants Limited

Reporting accountants

Highview House, 1st Floor,

Tattenham Crescent

Epsom

Surrey

KT18 5QJ

Clareville Grove Limited

Reporting accountants' report to the directors on the

preparation of the unaudited statutory accounts of

Clareville Grove Limited

Year ended 31 July 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Clareville Grove Limited for the year ended 31 July 2016 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Clareville Grove Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the abbreviated accounts of Clareville Grove Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clareville Grove Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clareville Grove Limited has kept adequate accounting records and to prepare statutory abbreviated accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clareville Grove Limited. You consider that Clareville Grove Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the abbreviated accounts of Clareville Grove Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abbreviated accounts.

Brooks Carling Accountants Limited Reporting accountants

Highview House, 1st Floor, Tattenham Crescent Epsom Surrey KT18 5QJ

27 April 2017

Clareville Grove Limited

Abbreviated balance sheet

31 July 2016

	2016		2015
Note	£	£	£

Current assets

Debtors	115,346		2,838,611
Cash at bank and in hand	73,914		61,966
	---------		------------
	189,260		2,900,577
Creditors: Amounts falling due within one year	119,944		2,859,516
	---------		------------
Net current assets		69,316	41,061
		--------	--------
Total assets less current liabilities		69,316	41,061
		--------	--------

Capital and reserves

Called up equity share capital	2	100	100
Profit and loss account		69,216	40,961
		--------	--------
Shareholders' funds		69,316	41,061
		--------	--------

For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476; and

- 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 special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 27 April 2017 , and are signed on their behalf by:

J H Mercer P C H Pheysey

Company Registration Number: 07512951

Clareville Grove Limited

Notes to the abbreviated accounts

Year ended 31 July 2016

1. Accounting policies

Basis of accounting

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 is the amount derived from ordinary activities during the year. It is stated after trade discounts, other sales taxes and net of VAT.

2. Share capital

Allotted and called up:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:

	2016	2015
	£	£
Ordinary shares	100	100
	----	----