Abbreviated Company Accounts - C C T V X LIMITED

06223170 C C T V X LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06223170 2013-08-01 2014-07-31 06223170 2014-07-31 06223170 2013-07-31 06223170 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06223170 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06223170

C C T V X LIMITED

Abbreviated Accounts

31 July 2014

C C T V X LIMITED Registered Number 06223170

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	622	732
		622	732
Current assets
Stocks		-	6,813
Debtors		43,134	43,256
Cash at bank and in hand		2	-
		43,136	50,069
Creditors: amounts falling due within one year		(34,533)	(41,681)
Net current assets (liabilities)		8,603	8,388
Total assets less current liabilities		9,225	9,120
Total net assets (liabilities)		9,225	9,120
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,125	9,020
Shareholders' funds		9,225	9,120

For the year ending 31 July 2014 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 27 April 2015

And signed on their behalf by:
D Beech, Director

C C T V X LIMITED Registered Number 06223170

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts invoiced.

Tangible assets depreciation policy
Depreciation is provided to write off the cost of assets over their useful lives.

2Tangible fixed assets

	£
Cost
At 1 August 2013	1,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	1,250
Depreciation
At 1 August 2013	518
Charge for the year	110
On disposals	-
At 31 July 2014	628
Net book values
At 31 July 2014	622
At 31 July 2013	732

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100