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ASSOCIATED COFFEE MERCHANTS LIMITED (FORMERLY CCL PRODUCTS (UK) LIMITED)
REGISTERED NUMBER: 00643504
BALANCE SHEET
AS AT 31 MARCH 2020
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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Capital redemption reserve
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For the year ended 31 March 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 March 2021.
The notes on page 2 form part of these financial statements.
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ASSOCIATED COFFEE MERCHANTS LIMITED (FORMERLY CCL PRODUCTS (UK) LIMITED)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
CCL Products (UK) Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is Corinthian House, 17 Lansdowne Road, Croydon, London, CR0 2BX.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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The Company has no employees other than the directors, who did not receive any remuneration (2019 - £NIL).
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The average monthly number of employees, including directors, during the year was 0 (2019 - 0).
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Amounts owed by group undertakings
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The ultimate parent company is Associated Coffee Merchants (International) Limited, a company incorpoated in England and Wales.
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