Company Registration No. 09064215 (England and Wales)
C & C BOWER LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2015
C & C BOWER LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
C & C BOWER LIMITED
ABBREVIATED BALANCE SHEET (UNAUDITED)
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
2,275
Current assets
Cash at bank and in hand
4,504
Creditors: amounts falling due within one year
(6,775)
Net current liabilities
(2,271)
Total assets less current liabilities
4
Capital and reserves
Called up share capital
3
2
Profit and loss account
2
Shareholders' funds
4
For the financial period ended 31 May 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 of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 February 2016
Mrs C Bower
Mr C Bower
Director
Director
Company Registration No. 09064215
C & C BOWER LIMITED
NOTES TO THE UNAUDITED ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% p.a. straight line
2
Fixed assets
Tangible assets
£
Cost
At 30 May 2014
-
Additions
2,600
At 31 May 2015
2,600
Depreciation
At 30 May 2014
-
Charge for the period
325
At 31 May 2015
325
Net book value
At 31 May 2015
2,275
3
Share capital
2015
£
Allotted, called up and fully paid
1 "A" ordinary share of £1 each
1
1 "B" ordinary share of £1 each
1
2
During the period 2 ordinary shares of £1 each were allotted and fully paid at par for cash consideration.
2015-05-31falsetruetruetruetruetrue2014-06-01tmp872D.html2016-02-29090642152014-06-012015-05-31090642152015-05-3109064215uk-bus:Director12014-06-012015-05-3109064215uk-bus:Director22014-06-012015-05-3109064215uk-gaap:PlantMachinery2014-06-012015-05-3109064215uk-bus:OrdinaryShareClass12014-06-012015-05-3109064215uk-bus:OrdinaryShareClass22014-06-012015-05-3109064215uk-bus:OrdinaryShareClass12015-05-3109064215uk-bus:OrdinaryShareClass22015-05-31xbrli:purexbrli:sharesiso4217:GBP
