Clandown Limited - Limited company - abbreviated

REGISTERED NUMBER: 06362163 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Clandown Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J P Galllagher

T E J Patch

N Martin

SECRETARY:

J P Galllagher

REGISTERED OFFICE:

157 Redland Road

Redland

Bristol

BS6 6YE

REGISTERED NUMBER:

06362163 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Redland House

157 Redland Road

Redland

Bristol

BS6 6YE

CURRENT ASSETS

Stocks

932,365

859,180

Debtors

841

Cash at bank

3,158

22

936,364

860,043

CREDITORS

Amounts falling due within one year

917,369

841,048

NET CURRENT ASSETS

18,995

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,995

CAPITAL AND RESERVES

Called up share capital

2

20,002

Profit and loss account

(1,007

)

(1,007

)

SHAREHOLDERS' FUNDS

18,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 11 June 2015 and were signed on its behalf by:

J P Galllagher - Director

T E J Patch - 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 goods, excluding value added tax.

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

20,000

Ordinary

1

20,000

2

Golden

1

2

20,002

Clandown Limited - Limited company - abbreviated - 11.6

Clandown Limited - Limited company - abbreviated - 11.6