| CCL (North East) Ltd |
| Registered number: |
09291598 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
2 |
|
|
50,270 |
|
| Current assets |
| Stocks |
|
|
13,895 |
| Debtors |
|
|
1,379 |
| Cash at bank and in hand |
|
|
2,288 |
|
|
|
17,562 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(58,725) |
|
| Net current liabilities |
|
|
|
(41,163) |
|
|
| Net assets |
|
|
|
9,107 |
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
9,107 |
|
| Shareholder's funds |
|
|
|
9,107 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| M I Malik |
| Director |
| Approved by the board on 1 August 2016 |
|
