Contamination Control Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05778776 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

CONTAMINATION CONTROL LTD

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J M Maddock

J R Salvage

J M Salvage

SECRETARY:

J M Maddock

REGISTERED OFFICE:

The White Barn

Runfold St. George

Badshot Lea

Farnham

Surrey

GU10 1PL

REGISTERED NUMBER:

05778776 (England and Wales)

CURRENT ASSETS

Debtors

100

100

Cash at bank

-

4

100

104

CREDITORS

Amounts falling due within one year

12,174

11,038

NET CURRENT LIABILITIES

(12,074

)

(10,934

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,074

)

(10,934

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(12,174

)

(11,034

)

SHAREHOLDERS' FUNDS

(12,074

)

(10,934

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2020 and were signed on its behalf by:

J R Salvage - Director

1.	STATUTORY INFORMATION

Contamination Control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, which the directors consider to be appropriate, as they have agreed to provide the necessary finance to enable the company to meet its liabilities as they fall due.

Financial instruments

The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Consideration is given to whether deferred tax should be provided in respect of material timing differences which have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.

Current tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 3 ) .

4.	POST BALANCE SHEET EVENTS

After the balance sheet date, the World Health Organisation declared Covid-19 a pandemic and subsequently the UK went into lockdown on 24 March 2020. As a result, the company's trading activities were impacted and government support has been utilised. Although it is not possible to estimate any long-term financial implications from this unusual situation, the company has already returned to trading levels seen before the lockdown and the directors are confident that they will maintain this level of trade for the foreseeable future.