C L V LIMITED Accounts filed on 31-12-2014

C L V LIMITED Accounts filed on 31-12-2014

C L V LIMITED - Company Information

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C L V LIMITED




Company Registration Number:
03011845 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

C L V LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Linda Cosh
Company secretary: Paul Cosh
Registered office: Crockham Hill House
Crockham Hill
Edenbridge
Kent
TN8 6RB
Company Registration Number: 03011845 (England and Wales)

C L V LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 652
Total fixed assets: 0 652
Current assets
Debtors: 111,155 56,807
Cash at bank and in hand: 104,842 148,697
Total current assets: 215,997 205,504
Creditors
Creditors: amounts falling due within one year 2,284 1,581
Net current assets (liabilities): 213,713 203,923
Total assets less current liabilities: 213,713 204,575
Total net assets (liabilities): 213,713 204,575

The notes form part of these financial statements

C L V LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 213,711 204,573
Total shareholders funds: 213,713 204,575

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Linda Cosh
Status: Director

The notes form part of these financial statements

C L V LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention, and in accordance with Financial Reporting Standard for Smaller Entities (effective 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT or trade

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures & Fittings & Furniture - 25% straightline

C L V LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2