Cbbk Holdings Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07877073 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Cbbk Holdings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R M Crabtree

R Herrington

A Woolley

R Crabtree

REGISTERED OFFICE:

Unit 1 Toll Point

Lichfield Road

Brownhills

Walsall

West Midlands

WS8 6JZ

REGISTERED NUMBER:

07877073 (England and Wales)

ACCOUNTANTS:

CJM Associates

St Thomas House

83 Wolverhampton Road

Cannock

Staffordshire

WS11 1AR

FIXED ASSETS

Tangible assets

2

82,958

65,157

CURRENT ASSETS

Cash at bank

13,898

10,446

CREDITORS

Amounts falling due within one year

32,626

24,595

NET CURRENT LIABILITIES

(18,728

)

(14,149

)

TOTAL ASSETS LESS CURRENT LIABILITIES

64,230

51,008

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

64,130

50,908

SHAREHOLDERS' FUNDS

64,230

51,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 April 2015 and were signed on its behalf by:

R M Crabtree - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

77,224

Additions

30,350

At 31 July 2014

107,574

DEPRECIATION

At 1 August 2013

12,067

Charge for year

12,549

At 31 July 2014

24,616

NET BOOK VALUE

At 31 July 2014

82,958

At 31 July 2013

65,157

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary

1

100

100