Clout Creative Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08862049 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

27 January 2014 to 30 June 2015

for

Clout Creative Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J R Graham

Mr B J Miller

Mr J L Neilson

REGISTERED OFFICE:

Coburg House

1 Coburg Street

Gateshead

Tyne and Wear

NE8 1NS

REGISTERED NUMBER:

08862049 (England and Wales)

ACCOUNTANTS:

RHK Business Advisers LLP

Chartered Accountants

and Business Advisers

Coburg House

1 Coburg Street

Gateshead

Tyne & Wear

NE8 1NS

CURRENT ASSETS

Debtors

65,833

Cash at bank and in hand

3,927

69,760

CREDITORS

Amounts falling due within one year

69,296

NET CURRENT ASSETS

464

TOTAL ASSETS LESS CURRENT LIABILITIES

464

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

364

SHAREHOLDERS' FUNDS

464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 22 October 2015 and were signed on its behalf by:

Mr J R Graham - Director

Mr J L Neilson - 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 services exclusive of value added tax. Turnover is recognised once

a contractual order has been received.

2.	CALLED UP SHARE CAPITAL