CPC Interiors Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08303864 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

CPC INTERIORS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C D Wood

Mrs C Mitchell

T Thirlaway

R Parbery

REGISTERED OFFICE:

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

REGISTERED NUMBER:

08303864 (England and Wales)

ACCOUNTANTS:

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

FIXED ASSETS

Tangible assets

2

8,308

11,241

CURRENT ASSETS

Debtors

386,417

372,413

Cash at bank and in hand

3,056

23,595

389,473

396,008

CREDITORS

Amounts falling due within one year

371,515

400,690

NET CURRENT ASSETS/(LIABILITIES)

17,958

(4,682

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,266

6,559

CREDITORS

Amounts falling due after more than one
year

1,347

5,178

NET ASSETS

24,919

1,381

CAPITAL AND RESERVES

Called up share capital

3

200

1

Profit and loss account

24,719

1,380

SHAREHOLDERS' FUNDS

24,919

1,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 July 2016 and were signed on its
behalf by:

Mrs C Mitchell - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

15,680

Additions

845

At 31 March 2016

16,525

DEPRECIATION

At 1 April 2015

4,439

Charge for year

3,778

At 31 March 2016

8,217

NET BOOK VALUE

At 31 March 2016

8,308

At 31 March 2015

11,241

3.	CALLED UP SHARE CAPITAL

Allotted

and

issued:

Number:

Class:

Nominal

2016

2015

value:

£

180

Ordinary A shares

£1

180

1

(2015 - 1 )

10

Ordinary B shares

£1

10

-

(2015 - NIL)

10

Ordinary C shares

£1

10

-

(2015 - NIL)

200

1

The following shares were issued during the year for cash at par :

179 Ordinary A shares of £1

10 Ordinary B shares of £1

10 Ordinary C shares of £1