CPF Manufacturing Limited - Limited company - abbreviated

REGISTERED NUMBER: 07916493 (England and Wales)

CPF MANUFACTURING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MARCH 2014 TO 31 MAY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Hibbert

I Howson

SECRETARY:

REGISTERED OFFICE:

Riverside

Dukinfield

Cheshire

SK16 4HE

REGISTERED NUMBER:

07916493 (England and Wales)

ACCOUNTANTS:

SCCA Ltd T/a Stafford & Co

Chartered Accountants

2nd Floor, Nelson Mill

Gaskell Street

Bolton

Lancashire

BL1 2QE

FIXED ASSETS

Tangible assets

2

-

6,817

CURRENT ASSETS

Debtors

1,924

2,026

Prepayments and accrued income

-

39,259

Cash at bank

-

13,359

1,924

54,644

CREDITORS

Amounts falling due within one year

28,010

60,389

NET CURRENT LIABILITIES

(26,086

)

(5,745

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,086

)

1,072

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

(26,089

)

1,069

SHAREHOLDERS' FUNDS

(26,086

)

1,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 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 19 June 2015 and were signed on its behalf by:

A Hibbert - 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 goods, 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.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

12,018

Disposals

(12,018

)

At 31 May 2015

-

DEPRECIATION

At 1 March 2014

5,201

Eliminated on disposal

(5,201

)

At 31 May 2015

-

NET BOOK VALUE

At 31 May 2015

-

At 28 February 2014

6,817

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

1

2

1

Ordinary A

1

3

CPF Manufacturing Limited - Limited company - abbreviated - 11.6

CPF Manufacturing Limited - Limited company - abbreviated - 11.6