Abbreviated Company Accounts - C3 MIDLANDS LTD.

Registered Number 04622247

C3 MIDLANDS LTD.

Abbreviated Accounts

31 December 2014

C3 MIDLANDS LTD. Registered Number 04622247

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	14,032	18,711
Tangible assets	3	140,866	146,948
Investments	4	1	1
		154,899	165,660
Current assets
Stocks		4,036	2,263
Debtors		170,323	241,729
Cash at bank and in hand		135,062	73,458
		309,421	317,450
Creditors: amounts falling due within one year		(265,958)	(261,235)
Net current assets (liabilities)		43,463	56,215
Total assets less current liabilities		198,362	221,875
Creditors: amounts falling due after more than one year		(25,896)	(57,064)
Provisions for liabilities		(13,200)	(5,600)
Total net assets (liabilities)		159,266	159,211
Capital and reserves
Called up share capital		100	100
Profit and loss account		159,166	159,111
Shareholders' funds		159,266	159,211

For the year ending 31 December 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 16 September 2015

And signed on their behalf by:
Emrys Karemo, Director

C3 MIDLANDS LTD. Registered Number 04622247

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

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:

Plant & machinery - 25% straight line
Motor vehicles - 25% straight line
Fixtures & fittings - 10% straight line
Office equipment - 20% straight line

Intangible assets amortisation policy
This asset is amortised to the Profit and loss account over its estimated economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 January 2014	23,389
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	23,389
Amortisation
At 1 January 2014	4,678
Charge for the year	4,679
On disposals	-
At 31 December 2014	9,357
Net book values
At 31 December 2014	14,032
At 31 December 2013	18,711

3Tangible fixed assets

	£
Cost
At 1 January 2014	397,783
Additions	29,118
Disposals	(13,339)
Revaluations	-
Transfers	-
At 31 December 2014	413,562
Depreciation
At 1 January 2014	250,835
Charge for the year	35,200
On disposals	(13,339)
At 31 December 2014	272,696
Net book values
At 31 December 2014	140,866
At 31 December 2013	146,948

4Fixed assets Investments
This is an investment in a dormant subsidiary company.