CPI CARD GROUP INTERNATIONAL LTD.

CPI CARD GROUP INTERNATIONAL LTD.

CPI CARD GROUP INTERNATIONAL LTD. - Company Information

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CPI CARD GROUP INTERNATIONAL LTD.

Company Registration Number:
11434719 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 26 June 2018

End date: 30 June 2019

CPI CARD GROUP INTERNATIONAL LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

CPI CARD GROUP INTERNATIONAL LTD.

Balance sheet

As at 30 June 2019


Notes
2019


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,962
Investments:   0
Total fixed assets: 1,962
Current assets
Stocks: 0
Debtors: 4 103,287
Cash at bank and in hand: 203,589
Investments:   0
Total current assets: 306,876
Creditors: amounts falling due within one year: 5 (285,213)
Net current assets (liabilities): 21,663
Total assets less current liabilities: 23,625
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 23,625
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 23,624
Shareholders funds: 23,625

The notes form part of these financial statements

CPI CARD GROUP INTERNATIONAL LTD.

Balance sheet statements

For the year ending 30 June 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2020
and signed on behalf of the board by:

Name: Kevin O'Brien
Status: Director

The notes form part of these financial statements

CPI CARD GROUP INTERNATIONAL LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CPI CARD GROUP INTERNATIONAL LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Employees

2019
Average number of employees during the period 10

CPI CARD GROUP INTERNATIONAL LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Tangible Assets

Total
Cost £
Additions 2,113
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2019 2,113
Depreciation
Charge for year 151
On disposals 0
Other adjustments 0
At 30 June 2019 151
Net book value
At 30 June 2019 1,962

CPI CARD GROUP INTERNATIONAL LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Debtors

2019
£
Debtors due after more than one year: 0

CPI CARD GROUP INTERNATIONAL LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2019

5. Creditors: amounts falling due within one year note

Trade creditors - 4,663Amounts owned to group undertakings - 250,000Corporation tax - 6,300Accruals and deferred income - 24,250

CPI CARD GROUP INTERNATIONAL LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2019

6. Financial commitments

Not later than 1 year - 23,000Later than 1 year and not later than 5 years - 4,000