Clergy House Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03062814

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2014

FOR

CLERGY HOUSE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Wain

A Young

Ms G Hirsch

J Thomson

SECRETARY:

S Wain

REGISTERED OFFICE:

Flat 2, The Old Rectory

113 Wells Way

London

SE5 7SZ

REGISTERED NUMBER:

03062814

ACCOUNTANTS:

Private Client Services (NW) Limited

205a Nantwich Road

Crewe

Cheshire

CW2 6DD

FIXED ASSETS

Tangible assets

2

3,623

3,623

CURRENT ASSETS

Cash at bank

24

3,208

CREDITORS

Amounts falling due within one year

3,539

3,538

NET CURRENT LIABILITIES

(3,515

)

(330

)

TOTAL ASSETS LESS CURRENT LIABILITIES

108

3,293

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(892

)

2,293

SHAREHOLDERS' FUNDS

108

3,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 November 2014 and were signed on its behalf by:

S Wain - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

3,623

NET BOOK VALUE

At 31 May 2014

3,623

At 31 May 2013

3,623

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000