Abbreviated Company Accounts - C & C CONTRACTORS (LONDON) LIMITED

Abbreviated Company Accounts - C & C CONTRACTORS (LONDON) LIMITED

C & C CONTRACTORS (LONDON) LIMITED - Company Information

Print Friendly Version

Registered Number 02726823

C & C CONTRACTORS (LONDON) LIMITED

Abbreviated Accounts

31 December 2013

C & C CONTRACTORS (LONDON) LIMITED Registered Number 02726823

Abbreviated Balance Sheet as at 31 December 2013

Notes 31/12/2013 30/06/2012
£ £
Fixed assets
Tangible assets 2 73,485 83,904
73,485 83,904
Current assets
Stocks 68,880 102,885
Debtors 144,793 309,828
Cash at bank and in hand 30,782 700
244,455 413,413
Creditors: amounts falling due within one year (300,195) (422,360)
Net current assets (liabilities) (55,740) (8,947)
Total assets less current liabilities 17,745 74,957
Total net assets (liabilities) 17,745 74,957
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,645 74,857
Shareholders' funds 17,745 74,957
  • For the year ending 31 December 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 directors acknowledge their 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 Board on 31 December 2013

And signed on their behalf by:
G Richards, Director

C & C CONTRACTORS (LONDON) LIMITED Registered Number 02726823

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 July 2012 171,198
Additions 2,197
Disposals -
Revaluations -
Transfers -
At 31 December 2013 173,395
Depreciation
At 1 July 2012 87,294
Charge for the year 12,616
On disposals -
At 31 December 2013 99,910
Net book values
At 31 December 2013 73,485
At 30 June 2012 83,904