Micro-entity Accounts - CLOTHVSONA LIMITED

CLOTHVSONA LIMITED - Company Information

06732366 CLOTHVSONA LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06732366 2014-11-01 2015-10-31 06732366 2015-10-31 06732366 2014-10-31 06732366 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06732366 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 06732366 uk-gaap-cd-bus:AllEntityOfficers 2014-11-01 2015-10-31 iso4217:GBP shares

Registered Number 06732366

CLOTHVSONA LIMITED

Micro-entity Accounts

31 October 2015

CLOTHVSONA LIMITED Registered Number 06732366

Micro-entity Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Fixed Assets	50,000	-
Current assets
Debtors	26,632	30,737
Cash at bank and in hand	3,458	-
	30,090	30,737
Creditors: amounts falling due within one year	(18,699)	(19,276)
Net current assets (liabilities)	11,391	11,461
Total assets less current liabilities	61,391	11,461
Creditors: amounts falling due after more than one year	(49,931)	-
Total net assets (liabilities)	11,460	11,461
Capital and reserves	11,460	11,461

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2016

And signed on their behalf by:
Andrew Frogson, Director