Abbreviated Company Accounts - CLANALISA PROPERTIES LIMITED

CLANALISA PROPERTIES LIMITED - Company Information

05051095 CLANALISA PROPERTIES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05051095 2014-06-01 2015-05-31 05051095 2015-05-31 05051095 2014-05-31 05051095 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05051095 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05051095

CLANALISA PROPERTIES LIMITED

Abbreviated Accounts

31 May 2015

CLANALISA PROPERTIES LIMITED Registered Number 05051095

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		61,323	200
Cash at bank and in hand		11,992	135,604
		73,315	135,804
Creditors: amounts falling due within one year		(51,342)	(115,061)
Net current assets (liabilities)		21,973	20,743
Total assets less current liabilities		21,973	20,743
Total net assets (liabilities)		21,973	20,743
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		21,971	20,741
Shareholders' funds		21,973	20,743

For the year ending 31 May 2015 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 23 February 2016

And signed on their behalf by:
N E Yorke, Director

CLANALISA PROPERTIES LIMITED Registered Number 05051095

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2