Cleardawn Limited - Abbreviated accounts 16.1

Cleardawn Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04866490(England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

Cleardawn Limited

Cleardawn Limited (Registered number: 04866490)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Cleardawn Limited

Company Information
for the Year Ended 31 August 2015







DIRECTOR: R Lowe





SECRETARY: R Lowe





REGISTERED OFFICE: 34 St Anne Street
Liverpool
Merseyside
L3 3DS





REGISTERED NUMBER: 04866490(England and Wales)





ACCOUNTANTS: McEwan Wallace Limited
68 Argyle Street
Birkenhead
CH41 6AF

Cleardawn Limited (Registered number: 04866490)

Abbreviated Balance Sheet
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 500,000 500,000

CURRENT ASSETS
Debtors - 5,140
Cash at bank 4,252 2,157
4,252 7,297
CREDITORS
Amounts falling due within one year 3 121,900 43,382
NET CURRENT LIABILITIES (117,648 ) (36,085 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

382,352

463,915

CREDITORS
Amounts falling due after more than one
year

3

-

81,807
NET ASSETS 382,352 382,108

CAPITAL AND RESERVES
Called up share capital 4 400 2,000
Profit and loss account 381,952 380,108
SHAREHOLDERS' FUNDS 382,352 382,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Cleardawn Limited (Registered number: 04866490)

Abbreviated Balance Sheet - continued
31 August 2015


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 director on 26 May 2016and were signed by:





R Lowe- Director


Cleardawn Limited (Registered number: 04866490)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2015

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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - NIL

Turnover
Property investment turnover is recognised as the amount receivable from rental income.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 500,000
NET BOOK VALUE
At 31 August 2015 500,000
At 31 August 2014 500,000

3. CREDITORS

Creditors include an amount of £ 0 (31.8.14 - £ 101,585 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
400 Ordinary £1 400 2,000