C P Development Limited - Limited company - abbreviated - 11.6

C P Development Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03770634 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

C P DEVELOPMENT LIMITED

C P DEVELOPMENT LIMITED (REGISTERED NUMBER: 03770634)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

C P DEVELOPMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2014







DIRECTOR: C Power





REGISTERED OFFICE: 46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR





REGISTERED NUMBER: 03770634 (England and Wales)





ACCOUNTANTS: McLintocks Limited
Chartered Accountants
46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR

C P DEVELOPMENT LIMITED (REGISTERED NUMBER: 03770634)

ABBREVIATED BALANCE SHEET
31 August 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,146 8,274

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 8,193 11,799
Prepayments and accrued income 381 325
Cash at bank and in hand 23,676 3,389
33,750 17,013
CREDITORS
Amounts falling due within one year 3 41,386 21,106
NET CURRENT LIABILITIES (7,636 ) (4,093 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,510

4,181

CREDITORS
Amounts falling due after more than
one year

3

-

(2,206
)

PROVISIONS FOR LIABILITIES (830 ) (1,655 )
NET ASSETS 10,680 320

C P DEVELOPMENT LIMITED (REGISTERED NUMBER: 03770634)

ABBREVIATED BALANCE SHEET - continued
31 August 2014

2014 2013
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 4 100 2
Profit and loss account 10,580 318
SHAREHOLDERS' FUNDS 10,680 320

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

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

The director acknowledges his 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 director on 18 May 2015 and were signed by:





C Power - Director


C P DEVELOPMENT LIMITED (REGISTERED NUMBER: 03770634)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2014


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 the value of work done during the year, exclusive of 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 etc - 25% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable
overheads.

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 September 2013 19,478
Additions 16,861
At 31 August 2014 36,339
DEPRECIATION
At 1 September 2013 11,204
Charge for year 5,989
At 31 August 2014 17,193
NET BOOK VALUE
At 31 August 2014 19,146
At 31 August 2013 8,274

3. CREDITORS

Creditors include an amount of £ 2,206 (2013 - £ 5,353 ) for which security has been given.

C P DEVELOPMENT LIMITED (REGISTERED NUMBER: 03770634)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 August 2014


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary 1 100 2

During the year a further 98 ordinary shares of £1 each were issued at par.

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 August 2014 and 31 August 2013:

2014 2013
£    £   
C Power
Balance outstanding at start of year 5,851 13,489
Amounts repaid (1,185 ) (7,638 )
Balance outstanding at end of year 4,666 5,851

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,450 (2013 - £39,000) were paid to the director .