CP SIGNS & SERVICES LIMITED Accounts filed on 30-09-2015

CP SIGNS & SERVICES LIMITED Accounts filed on 30-09-2015

CP SIGNS & SERVICES LIMITED - Company Information

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CP SIGNS & SERVICES LIMITED




Company Registration Number:
05562698 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

CP SIGNS & SERVICES LIMITED

Company Information
for the Period Ended 30th September 2015




Director: C Percival
G Evans
Registered office: 57a Nabbs Lane
Hucknall
Nottingham
NG15 6NT
Company Registration Number: 05562698 (England and Wales)

CP SIGNS & SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,474 4,633
Total fixed assets: 3,474 4,633
Current assets
Stocks: 1,375 1,400
Cash at bank and in hand: 2,134 2,831
Total current assets: 3,509 4,231
Creditors
Creditors: amounts falling due within one year 23,612 29,737
Net current assets (liabilities): ( 20,103 ) ( 25,506 )
Total assets less current liabilities: ( 16,629 ) ( 20,873 )
Total net assets (liabilities): ( 16,629 ) ( 20,873 )

The notes form part of these financial statements

CP SIGNS & SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 16,631 ) ( 20,875 )
Total shareholders funds: ( 16,629 ) ( 20,873 )

For the year ending 30 September 2015 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.

The financial statements were approved by the Board of Directors on 04 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Percival
Status: Director
Name: G Evans
Status: Director

The notes form part of these financial statements

CP SIGNS & SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

CP SIGNS & SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 37,239
    At 30th September 2015: 37,239
    Depreciation
    At 01st October 2014: 32,606
    Charge for year: 1,159
    At 30th September 2015: 33,765
    Net book value
    At 30th September 2015: 3,474
    At 30th September 2014: 4,633

CP SIGNS & SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2