ACCOUNTS - Final Accounts preparation

CONTROL INT LIMITED - Company Information

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Registered number: 08187157

Control INT Limited

Unaudited

Information for Filing with The Registrar

For the year ended 31 August 2019

Control INT Limited

Registered number: 08187157

Balance Sheet

As at 31 August 2019

		2019		2018
Note		£		£

Fixed assets
Investments	3		10,457		10,457
			10,457		10,457
Current assets
Debtors: amounts falling due within one year	4	1		1
		1		1
Creditors: amounts falling due within one year	5	(10,457)		(10,457)
Net current liabilities			(10,456)		(10,456)
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 31 August 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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Control INT Limited

Registered number: 08187157

Balance Sheet (continued)

As at 31 August 2019

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Mr S Fannon

Director

Date: 30 January 2020

The notes on pages 3 to 4 form part of these financial statements.

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Control INT Limited

Notes to the Financial Statements

For the year ended 31 August 2019

1.	General information

Control INT Limited is a company registered by members' capital in England and Wales, company number 08187157. The registered office of the company is Unit CG1A, Clarence Mill, Clarence Road, Bollington, Macclesfield, SK10 5JZ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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Control INT Limited

Notes to the Financial Statements

For the year ended 31 August 2019

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 September 2018	10,457
	At 31 August 2019	10,457

Debtors

					2019	2018
					£	£


Other debtors	1	1
	1	1

5.	Creditors: Amounts falling due within one year
		2019	2018
		£	£

Other creditors	10,457	10,457
	10,457	10,457

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