Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

CLAYMORE INTERNATIONAL LIMITED - Company Information

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CLAYMORE INTERNATIONAL LIMITED

Company Registration Number:
04603495 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

CLAYMORE INTERNATIONAL LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 5,885 5,885
Total current assets: 5,885 5,885
Creditors: amounts falling due within one year: 4 ( 7,709 ) ( 7,709 )
Net current assets (liabilities): ( 1,824 ) ( 1,824 )
Total assets less current liabilities: ( 1,824 ) ( 1,824 )
Total net assets (liabilities): ( 1,824 ) ( 1,824 )

The notes form part of these financial statements

CLAYMORE INTERNATIONAL LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 2 2
Profit and loss account: ( 1,826 ) ( 1,826 )
Shareholders funds: ( 1,824 ) ( 1,824 )

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 11 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: I F Murdoch
Status: Director

The notes form part of these financial statements

CLAYMORE INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    The accounts have been prepared on the going concern basis on the assumption that the company will continue to receive financial support from the directors. The directors consider that as they will be able to continue to support the requirements of the company it is appropriate to prepare the financial statements on the going concern basis.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

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

    Fixtures and fittings - 25% on reducing balance
    Computer equipment - 33% on cost

    Intangible fixed assets amortisation policy

    N/A

    Other accounting policies

    Deferred tax
    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

CLAYMORE INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 6,221
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 6,221
    Depreciation
    01 April 2015: 6,221
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 6,221
    Net book value
    31 March 2016: 0
    31 March 2015: 0

CLAYMORE INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Other debtors: 5,885 5,885
    Total: 5,885 5,885

CLAYMORE INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Creditors: amounts falling due within one year

    Creditors: amounts falling due within one year 2016 £7709 2015 £7709

CLAYMORE INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2

CLAYMORE INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 6. Transactions with directors

    Loans to Directors
    2016 £3402 2015 £3402