Abbreviated Company Accounts - CLOTHVSONA LIMITED

Abbreviated Company Accounts - CLOTHVSONA LIMITED

CLOTHVSONA LIMITED - Company Information

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Registered Number 06732366

CLOTHVSONA LIMITED

Abbreviated Accounts

31 October 2013

CLOTHVSONA LIMITED Registered Number 06732366

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,028 2,563
1,028 2,563
Current assets
Debtors 41,423 37,695
Cash at bank and in hand - 5,365
41,423 43,060
Net current assets (liabilities) 41,423 43,060
Total assets less current liabilities 42,451 45,623
Creditors: amounts falling due after more than one year (26,892) (27,783)
Total net assets (liabilities) 15,559 17,840
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,558 17,839
Shareholders' funds 15,559 17,840
  • For the year ending 31 October 2013 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 21 July 2014

And signed on their behalf by:
Andrew Frogson, Director

CLOTHVSONA LIMITED Registered Number 06732366

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Tangible fixed assets
£
Cost
At 1 November 2012 7,679
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 7,679
Depreciation
At 1 November 2012 5,116
Charge for the year 1,535
On disposals -
At 31 October 2013 6,651
Net book values
At 31 October 2013 1,028
At 31 October 2012 2,563