C&C Safety.net Limited - Limited company - abbreviated

REGISTERED NUMBER: 04421972 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th April 2015

for

C&C Safety.net Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N D M Cresswell

SECRETARY:

L R E Cresswell

REGISTERED OFFICE:

Office 2 Greswolde House

197b Station Road

Knowle

Solihull

West Midlands

B93 0PU

REGISTERED NUMBER:

04421972 (England and Wales)

ACCOUNTANTS:

West Business Consultants

Office 2, Greswolde House

197 b Station Road

Knowle

Solihull

West Midlands

B93 0PU

FIXED ASSETS

Tangible assets

2

1,085

1,448

CURRENT ASSETS

Debtors

1,285

565

Cash at bank

7,504

12,034

8,789

12,599

CREDITORS

Amounts falling due within one year

7,705

10,177

NET CURRENT ASSETS

1,084

2,422

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,169

3,870

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,069

3,770

SHAREHOLDERS' FUNDS

2,169

3,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13th January 2016 and were signed by:

N D M Cresswell - 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 services, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2014

and 30th April 2015

3,492

DEPRECIATION

At 1st May 2014

2,044

Charge for year

363

At 30th April 2015

2,407

NET BOOK VALUE

At 30th April 2015

1,085

At 30th April 2014

1,448

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

C&C Safety.net Limited - Limited company - abbreviated - 11.9

C&C Safety.net Limited - Limited company - abbreviated - 11.9