CB TECHNICAL SOLUTIONS LTD Accounts filed on 31-12-2015
CB TECHNICAL SOLUTIONS LTD Accounts filed on 31-12-2015
CB TECHNICAL SOLUTIONS LTD
Company Registration Number:
09271004 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 20th October 2014
End date: 31st December 2015
SUBMITTED
CB TECHNICAL SOLUTIONS LTD
Company Information
for the Period Ended
31st December 2015
Director: |
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Registered office: |
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Warwickshire | ||
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Company Registration Number: |
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CB TECHNICAL SOLUTIONS LTD
Abbreviated Balance sheet
As at 31st December 2015
Notes | 2015 £ |
£ |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CB TECHNICAL SOLUTIONS LTD
Abbreviated Balance sheet
As at 31st December 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Craig Barnes
Status: Director
The notes form part of these financial statements
CB TECHNICAL SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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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) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost. Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
CB TECHNICAL SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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4. Debtors
2015
£
£Trade debtors: 1,157 - Total: 1,157 -
CB TECHNICAL SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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5. Creditors: amounts falling due within one year
2015
£
£Trade creditors: 308 - Taxation and social security: 3,779 - Total: 4,087 - £3779 is currently outstanding on the VAT Account.