Abbreviated Company Accounts - CLEARDAWN LIMITED

04866490 CLEARDAWN LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04866490 2013-09-01 2014-08-31 04866490 2014-08-31 04866490 2013-08-31 04866490 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04866490 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04866490

CLEARDAWN LIMITED

Abbreviated Accounts

31 August 2014

CLEARDAWN LIMITED Registered Number 04866490

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	500,000	500,000
		500,000	500,000
Current assets
Debtors		5,140	6,683
Cash at bank and in hand		2,157	2,261
		7,297	8,944
Creditors: amounts falling due within one year	3	(43,382)	(43,422)
Net current assets (liabilities)		(36,085)	(34,478)
Total assets less current liabilities		463,915	465,522
Creditors: amounts falling due after more than one year	3	(81,807)	(101,584)
Total net assets (liabilities)		382,108	363,938
Capital and reserves
Called up share capital	4	2,000	2,000
Profit and loss account		380,108	361,938
Shareholders' funds		382,108	363,938

For the year ending 31 August 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 28 May 2015

And signed on their behalf by:
R Lowe, Director

CLEARDAWN LIMITED Registered Number 04866490

Notes to the Abbreviated Accounts for the period ended 31 August 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
Property investment turnover is recognised as the amount receivable from rental income.

Tangible assets depreciation policy
Freehold property - nil

2Tangible fixed assets

	£
Cost
At 1 September 2013	500,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	500,000
Depreciation
At 1 September 2013	-
Charge for the year	-
On disposals	-
At 31 August 2014	-
Net book values
At 31 August 2014	500,000
At 31 August 2013	500,000

3Creditors

	2014 £	2013 £
Secured Debts	101,585	120,968
Instalment debts due after 5 years	0	19,615

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2,000 Ordinary shares of £1 each	2,000	2,000