CPC Interiors Ltd- Ian Mitchell - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08303864 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

CPC INTERIORS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs C Mitchell

REGISTERED OFFICE:

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

REGISTERED NUMBER:

08303864 (England and Wales)

ACCOUNTANTS:

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

FIXED ASSETS

Tangible assets

2

11,241

2,076

CURRENT ASSETS

Debtors

372,413

141,606

Cash at bank and in hand

23,595

1,816

396,008

143,422

CREDITORS

Amounts falling due within one year

400,690

107,093

NET CURRENT (LIABILITIES)/ASSETS

(4,682

)

36,329

TOTAL ASSETS LESS CURRENT LIABILITIES

6,559

38,405

CREDITORS

Amounts falling due after more than one year

5,178

-

NET ASSETS

1,381

38,405

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

1,380

38,404

SHAREHOLDERS' FUNDS

1,381

38,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 October 2015 and were signed on its behalf by:

Mrs C Mitchell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

2,768

Additions

12,912

At 31 March 2015

15,680

DEPRECIATION

At 1 April 2014

692

Charge for year

3,747

At 31 March 2015

4,439

NET BOOK VALUE

At 31 March 2015

11,241

At 31 March 2014

2,076

3.	CALLED UP SHARE CAPITAL

Allotted

and

issued:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary A shares

£1

1

1