CCF MOBILITY LTD Accounts filed on 30-11-2015

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CCF MOBILITY LTD

Company Registration Number:
07069582 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		Mrs S Lara






Registered office:		69 Rances Lane


		Wokingham
		Berkshire
		RG40 2LQ




Company Registration Number:		07069582 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	9,301	10,780
Total fixed assets:		9,301	10,780
Current assets
Stocks:		19,338	19,312
Debtors:		5,343	6,230
Cash at bank and in hand:		3,156	1,246
Total current assets:		27,837	26,788
Creditors
Creditors: amounts falling due within one year		31,972	33,335
Net current assets (liabilities):		( 4,135 )	( 6,547 )
Total assets less current liabilities:		5,166	4,233
Provision for liabilities:		1,860	2,156
Total net assets (liabilities):		3,306	2,077

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		3,206	1,977
Total shareholders funds:		3,306	2,077

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs S Lara
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows: Fixtures, fittings and equipment - 25% reducing balance Motor vehicles - 25% reducing balance Property costs - 10% straight line

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

2. Tangible assets

	Total
Cost	£
At 01st December 2014:	23,229
Additions:	881
At 30th November 2015:	24,110
Depreciation
At 01st December 2014:	12,449
Charge for year:	2,360
At 30th November 2015:	14,809
Net book value
At 30th November 2015:	9,301
At 30th November 2014:	10,780

Notes to the Abbreviated Accounts
for the Period Ended 30th November 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:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CCF MOBILITY LTD Accounts filed on 30-11-2015