CLS Cardiff Limited - Abbreviated accounts 16.1

CLS Cardiff Limited - Abbreviated accounts 16.1

CLS CARDIFF LIMITED - Company Information

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REGISTERED NUMBER: 08271452 (England and Wales)















CLS Cardiff Limited

Abbreviated Unaudited Accounts

for the Year Ended 30th September 2015






CLS Cardiff Limited (Registered number: 08271452)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CLS Cardiff Limited

Company Information
for the Year Ended 30th September 2015







Directors: Mr M Cordner
Mr J J Lewis





Registered office: Unit 25-26 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ





Registered number: 08271452 (England and Wales)





Accountants: Haines Watts Wales LLP
7 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ
Page 1
CLS Cardiff Limited (Registered number: 08271452)

Abbreviated Balance Sheet
30th September 2015

2015 2014
Notes £    £   
Current assets
Debtors 209,402 209,402
Cash at bank 47,319 2,679
256,721 212,081
Creditors
Amounts falling due within one year (85,958 ) (129,386 )
Net current assets 170,763 82,695
Total assets less current liabilities 170,763 82,695

Capital and reserves
Called up share capital 2 2 2
Profit and loss account 170,761 82,693
Shareholders' funds 170,763 82,695

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 28th July 2016 and were signed on its
behalf by:




Mr J J Lewis - Director



Mr M Cordner - Director


The notes form part of these abbreviated accounts

Page 2
CLS Cardiff Limited (Registered number: 08271452)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 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 January 2015).

2. Called up share capital

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
2 Share capital 1 1 2 2

Page 3