CPC Holdings Limited


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Registered number: 5667955
CPC Holdings Limited
Abbreviated accounts
For The Year Ended 31 December 2014
LJT Bookkeeping & Accountancy Services

Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Investments 2 1,000 1,000
1,000 1,000
CURRENT ASSETS
Debtors 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year (1,000) (1,000)
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
Page 1
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Mary Cox
29 June 2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Preparation of consolidated financial statementsThe financial statements contain information about CPC Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
Investments
Listed
£
Cost
As at 1 January 2014 1,000
As at 31 December 2014 1,000
Provision
As at 1 January 2014 -
As at 31 December 2014 -
Net Book Value
As at 31 December 2014 1,000
As at 1 January 2014 1,000
The company's investments at the balance sheet date in the share capital of companies include the following:
Southgate International Limited
Nature of Business: commodity trading
Class of Shares: holding
Ordinary 100
Aggregate capital & reserves 89,989
Profit/(Loss) for the year 6,698
Page 3
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1000 1,000 1,000
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