Cleardawn Limited - Abbreviated accounts 16.3

Cleardawn Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 04866490(England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Cleardawn Limited

Cleardawn Limited (Registered number: 04866490)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Cleardawn Limited

Company Information
for the Year Ended 31 August 2016







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 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 500,000 500,000

CURRENT ASSETS
Cash at bank 14,541 4,252

CREDITORS
Amounts falling due within one year 122,192 121,900
NET CURRENT LIABILITIES (107,651 ) (117,648 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

392,349

382,352

CAPITAL AND RESERVES
Called up share capital 3 400 400
Profit and loss account 391,949 381,952
SHAREHOLDERS' FUNDS 392,349 382,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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.

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 31 May 2017and were signed by:




R Lowe- Director


Cleardawn Limited (Registered number: 04866490)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

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).

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 2015
and 31 August 2016 500,000
NET BOOK VALUE
At 31 August 2016 500,000
At 31 August 2015 500,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
400 Ordinary £1 400 400