Abbreviated Company Accounts - CLOYES ESTATES LIMITED

Abbreviated Company Accounts - CLOYES ESTATES LIMITED

CLOYES ESTATES LIMITED - Company Information

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Registered Number 03622950

CLOYES ESTATES LIMITED

Abbreviated Accounts

30 June 2015

CLOYES ESTATES LIMITED Registered Number 03622950

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,092 1,456
1,092 1,456
Current assets
Debtors 53 153
Investments 3 3
Cash at bank and in hand 86 52
142 208
Creditors: amounts falling due within one year (15,416) (14,536)
Net current assets (liabilities) (15,274) (14,328)
Total assets less current liabilities (14,182) (12,872)
Total net assets (liabilities) (14,182) (12,872)
Capital and reserves
Called up share capital 2 2
Profit and loss account (14,184) (12,874)
Shareholders' funds (14,182) (12,872)
  • For the year ending 30 June 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 8 April 2016

And signed on their behalf by:
Mr M Poplett, Director

CLOYES ESTATES LIMITED Registered Number 03622950

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 July 2014 28,010
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 28,010
Depreciation
At 1 July 2014 26,554
Charge for the year 364
On disposals -
At 30 June 2015 26,918
Net book values
At 30 June 2015 1,092
At 30 June 2014 1,456