Company Registration No. 04943427 (England and Wales)
C2-UK COMMUNICATIONS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
C2-UK COMMUNICATIONS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
C2-UK COMMUNICATIONS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
30 November 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
36,959
32,746
Current assets
Stocks
11,000
11,000
Debtors
117,631
73,969
128,631
84,969
Creditors: amounts falling due within one year
(104,571)
(81,062)
Net current assets
24,060
3,907
Total assets less current liabilities
61,019
36,653
Creditors: amounts falling due after more than one year
(37,870)
(30,000)
Provisions for liabilities
(4,687)
(6,350)
18,462
303
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
18,460
301
Shareholders' funds
18,462
303
For the financial year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 August 2014
Mr S P Hodgson
Director
Company Registration No. 04943427
C2-UK COMMUNICATIONS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Turnover is recognised at the point the goods and services have been invoiced.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reduced balance
Motor vehicles
20% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2012
59,718
Additions
15,500
At 30 November 2013
75,218
Depreciation
At 1 December 2012
26,972
Charge for the year
11,287
At 30 November 2013
38,259
Net book value
At 30 November 2013
36,959
At 30 November 2012
32,746
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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