Abbreviated Company Accounts - CC VENUES LIMITED

Abbreviated Company Accounts - CC VENUES LIMITED

CC VENUES LIMITED - Company Information

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Registered Number 08055973

CC VENUES LIMITED

Abbreviated Accounts

30 November 2014

CC VENUES LIMITED Registered Number 08055973

Abbreviated Balance Sheet as at 30 November 2014

Notes 30/11/2014 31/05/2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 36,850
Investments - -
- 36,850
Current assets
Stocks - 6,795
Debtors 4,041 -
Investments - -
Cash at bank and in hand 47,814 32,285
51,855 39,080
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,209) (66,129)
Net current assets (liabilities) 48,646 (27,049)
Total assets less current liabilities 48,646 9,801
Creditors: amounts falling due after more than one year (159,686) (102,209)
Total net assets (liabilities) (111,040) (92,408)
Capital and reserves
Called up share capital 100 100
Profit and loss account (111,140) (92,508)
Shareholders' funds (111,040) (92,408)
  • For the year ending 30 November 2014 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 29 August 2015

And signed on their behalf by:
P Cova, Director

CC VENUES LIMITED Registered Number 08055973

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

Tangible assets depreciation policy
Tangible assets are depreciated in live with the length of their estimated useful lives. As all the assets were disposed of in the accounting period under review there has been no depreciation provided.

2Tangible fixed assets
£
Cost
At 1 June 2013 36,850
Additions 0
Disposals (36,850)
Revaluations 0
Transfers 0
At 30 November 2014 0
Depreciation
At 1 June 2013 0
Charge for the year 0
On disposals 0
At 30 November 2014 0
Net book values
At 30 November 2014 0
At 31 May 2013 36,850