Abbreviated Company Accounts - CLANALISA PROPERTIES LIMITED

CLANALISA PROPERTIES LIMITED - Company Information

05051095 CLANALISA PROPERTIES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05051095 2013-06-01 2014-05-31 05051095 2014-05-31 05051095 2013-05-31 05051095 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05051095 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05051095

CLANALISA PROPERTIES LIMITED

Abbreviated Accounts

31 May 2014

CLANALISA PROPERTIES LIMITED Registered Number 05051095

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		200	-
Cash at bank and in hand		135,604	151,739
		135,804	151,739
Creditors: amounts falling due within one year		(115,061)	(133,076)
Net current assets (liabilities)		20,743	18,663
Total assets less current liabilities		20,743	18,663
Total net assets (liabilities)		20,743	18,663
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		20,741	18,661
Shareholders' funds		20,743	18,663

For the year ending 31 May 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 2 June 2015

And signed on their behalf by:
MR N E YORKE, Director

CLANALISA PROPERTIES LIMITED Registered Number 05051095

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2