CT20 Building Services Ltd

CT20 BUILDING SERVICES LTD - Company Information

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Registered number: 8291098

Abbreviated accounts

For The Year Ended 30 November 2015

Pro Accounting Ltd

ICSA

63a Guildhall Street

Folkestone

Kent

CT20 1EJ

CT20 Building Services Ltd

Company No. 8291098

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		14,873		14,873

			14,873		14,873
CURRENT ASSETS
Debtors		-		4,444
Cash at bank and in hand		2,317		229

		2,317		4,673
Creditors: Amounts Falling Due Within One Year		(6,425)		(6,497)

NET CURRENT ASSETS (LIABILITIES)			(4,108)		(1,824)

TOTAL ASSETS LESS CURRENT LIABILITIES			10,765		13,049

Creditors: Amounts Falling Due After More Than One Year	3		(13,269)		(14,900)

NET ASSETS			(2,504)		(1,851)

CAPITAL AND RESERVES
Called up share capital	4		5		5
Other reserves			35		35
Profit and Loss Account			(2,544)		(1,891)

SHAREHOLDERS' FUNDS			(2,504)		(1,851)

Page 1

CT20 Building Services Ltd

Company No. 8291098

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Robert Kurpiewski

17/12/2015

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CT20 Building Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

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

Motor Vehicles

Motor Vehicle

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Tangible Assets


	Total
Cost	£
As at 1 December 2014	16,038

As at 30 November 2015	16,038

Depreciation
As at 1 December 2014	1,165

As at 30 November 2015	1,165

Net Book Value
As at 30 November 2015	14,873

As at 1 December 2014	14,873

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	10,140	14,900
Directors loan account	3,129	-

	13,269	14,900

Page 3

CT20 Building Services Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	5	5	5

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