Abbreviated Company Accounts - CLAWSON DEVELOPMENTS LIMITED

CLAWSON DEVELOPMENTS LIMITED - Company Information

04689916 CLAWSON DEVELOPMENTS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04689916 2013-04-01 2014-03-31 04689916 2014-03-31 04689916 2013-03-31 04689916 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04689916 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04689916

CLAWSON DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2014

CLAWSON DEVELOPMENTS LIMITED Registered Number 04689916

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		1,070,520	1,070,520
Debtors		12	-
Cash at bank and in hand		22,361	10,909
		1,092,893	1,081,429
Creditors: amounts falling due within one year		(80,223)	(11,527)
Net current assets (liabilities)		1,012,670	1,069,902
Total assets less current liabilities		1,012,670	1,069,902
Creditors: amounts falling due after more than one year		(1,017,225)	(1,137,226)
Total net assets (liabilities)		(4,555)	(67,324)
Capital and reserves
Called up share capital	2	99	99
Profit and loss account		(4,654)	(67,423)
Shareholders' funds		(4,555)	(67,324)

For the year ending 31 March 2014 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 15 December 2014

And signed on their behalf by:
JOHN MORLEY, Director

CLAWSON DEVELOPMENTS LIMITED Registered Number 04689916

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
99 Ordinary shares of £1 each	99	99

3Transactions with directors

Name of director receiving advance or credit:	John Morley
Description of the transaction:	Loan
Balance at 1 April 2013:	£ 538,613
Advances or credits made:	£ 30,000
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 568,613