Abbreviated Company Accounts - CL NUMBER ONE LIMITED

CL NUMBER ONE LIMITED - Company Information

09585503 CL NUMBER ONE LIMITED 2016-05-31 false 2015-05-12 2016-05-31 true 09585503 2015-05-12 2016-05-31 09585503 2016-05-31 09585503 uk-gaap-cd-bus:Director1 2015-05-12 2016-05-31 09585503 uk-gaap-cd-bus:Director2 2015-05-12 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-12 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-12 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-05-31 iso4217:GBP shares

Registered Number 09585503

CL NUMBER ONE LIMITED

Abbreviated Accounts

31 May 2016

CL NUMBER ONE LIMITED Registered Number 09585503

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	52,912
		52,912
Current assets
Debtors		1,350
Cash at bank and in hand		2,099
		3,449
Creditors: amounts falling due within one year		(942)
Net current assets (liabilities)		2,507
Total assets less current liabilities		55,419
Total net assets (liabilities)		55,419
Capital and reserves
Called up share capital	3	57,189
Profit and loss account		(1,770)
Shareholders' funds		55,419

For the year ending 31 May 2016 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 10 February 2017

And signed on their behalf by:
J Bush, Director

CL NUMBER ONE LIMITED Registered Number 09585503

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT. The total turnover of the company for the period has been derived from its principal activities.

Tangible assets depreciation policy
Depreciation is not provided in respect of the freehold and long leasehold investment properties.

Other accounting policies
Taxation
The charge for taxation is based on the loss for the period and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes.

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date, except as otherwise required by FRS 19.

2Tangible fixed assets

	£
Cost
Additions	52,912
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	52,912
Depreciation
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	52,912

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
5,200 A Ordinary shares of £1 each	5,200
51,989 B Ordinary shares of £1 each	51,989

On 12 May 2015, the company was incorporated with 5,200 Ordinary shares at £1.00 each.

On 10 July 2015, there was a change of class name designation of 5,200 Ordinary shares at £1.00 each into 5,200 Ordinary A shares at £1.00 each.

On 10 July 2015, there was also an allotment of 51,989 B Ordinary shares at £1.00 each.