Company Registration No. 06801241 (England and Wales)
CLA Ventures Limited
Unaudited accounts
for the year ended 31 March 2017
CLA Ventures Limited
Unaudited accounts
Contents
CLA Ventures Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
18,151
20,561
Creditors: amounts falling due within one year
(4,623)
(4,088)
Net current assets
20,496
19,593
Called up share capital
100
100
Profit and loss account
20,396
19,697
Shareholders' funds
20,496
19,797
For the year ending 31 March 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 November 2017.
Mr Adrian Cull
Director
Company Registration No. 06801241
CLA Ventures Limited
Notes to the Accounts
for the year ended 31 March 2017
CLA Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 06801241. The registered office and principal place of business is 33 STATION ROAD, CHOLSEY, WALLINGFORD, OXFORDSHIRE, OX10 9PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2016: 1).
