C.P. Supplies Limited - Accounts


C.P. Supplies Limited 01191882 true false 0 2015-01-01 2015-12-31 The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with section 386 and 387 of the Companies Act 2006; and (b) preparing accounts 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 accounts, so far as applicable to the company. 01191882 2015-01-01 2015-12-31 01191882 2014-12-31 01191882 2015-12-31 01191882 uk-bus:Director1 2015-01-01 2015-12-31 01191882 uk-bus:Director2 2015-01-01 2015-12-31 01191882 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 01191882 uk-bus:OrdinaryShareClass1 2015-12-31 01191882 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP xbrli:shares
Registered Number: 01191882

C.P. Supplies Limited

Abbreviated Company Accounts

31 December 2015

C.P. Supplies Limited Registered Number: 01191882

BALANCE SHEET

as at 31 December 2015


  Notes   2015   2014
      £   £
Current Assets
Debtors     2,561,344   2,561,344
Total assets less current liabilities     2,561,344   2,561,344
 
Capital and reserves
Called up share capital 2   100   100
Profit and Loss Account     2,561,244   2,561,244
Total Shareholder's funds     2,561,344   2,561,344


The company was entitled to exemption under section 480 of the Companies Act 2006 for the year ended 31 December 2015.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

  1. ensuring that the company keeps accounting records which comply with section 386 and 387 of the Companies Act 2006; and
  2. preparing accounts 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 accounts, 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 accounts were approved by the board on 8 July 2016 and signed on its behalf by:




Richard Charles Monro

Director

C.P. Supplies Limited Registered Number: 01191882

NOTES TO THE ACCOUNTS

for the year ended 31 December 2015


1 Accounting policies
  The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
2 Share capital
 
  2015   2014
  £   £
Allotted, called up and fully paid
100 Ordinary shares of £1 each 100   100
 
3 Related party disclosures
  As a subsidiary of SIG plc, the company has taken advantage of the exemption in FRS 8 Related Party Disclosures not to disclose transactions with other members of the group headed by SIG plc.
 
4 Controlling party
  The company is a wholly ownded subsidiary undertaking of SIG Trading Limited, which is registered in England and Wales. The ultimate parent company is SIG plc, which is registered in England and Wales.

The largest and smallest group in which the financial statements of the company are consolidated is that headed by SIG plc.