C4our Limited - Period Ending 2013-11-30

Registration number: 04820432

C4our Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2013
 

EK Williams
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

C4our Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3 to 4

C4our Limited
(Registration number: 04820432)
Abbreviated Balance Sheet at 30 November 2013

		Note			2013 £			2012 £
Fixed assets
Intangible fixed assets					15,458			20,758
Tangible fixed assets					1,106			861
					16,564			21,619
Current assets
Stocks					-			49,697
Debtors					283,905			223,831
Cash at bank and in hand					81,555			42,161
					365,460			315,689
Creditors: Amounts falling due within one year					(340,422)			(335,668)
Net current assets/(liabilities)					25,038			(19,979)
Total assets less current liabilities					41,602			1,640
Creditors: Amounts falling due after more than one year					(32,388)			-
Net assets					9,214			1,640
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					9,213			1,639
Shareholders' funds					9,214			1,640

For the year ending 30 November 2013 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 notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

C4our Limited
(Registration number: 04820432)
Abbreviated Balance Sheet at 30 November 2013
......... continued

The director acknowledges his 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 director on 20 August 2014

.........................................
C Four
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

C4our Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2013
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Goodwill

Positive franchise is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

Amortisation

Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Amortisation method and rate
Goodwill	10 years straight line

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	3 years straight line

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

Page 3

C4our Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2013
......... continued

2	Fixed assets

		Intangible assets £			Tangible assets £			Total £
Cost
At 1 December 2012		103,000			43,734			146,734
Additions		-			992			992
At 30 November 2013		103,000			44,726			147,726
Depreciation
At 1 December 2012		82,242			42,873			125,115
Charge for the year		5,300			747			6,047
At 30 November 2013		87,542			43,620			131,162
Net book value
At 30 November 2013		15,458			1,106			16,564
At 30 November 2012		20,758			861			21,619

3	Share capital

Allotted, called up and fully paid shares

	2013						2012
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

4	Related party transactions

Director's advances and credits

	2013 Advance/ Credit £	2013 Repaid £	2012 Advance/ Credit £	2012 Repaid £
C Four
Amounts owed by/(to) the company	(195,549)	-	(147,609)	-

Page 4