Abbreviated Company Accounts - CPR WORKS LIMITED

Registered Number 02987963

CPR WORKS LIMITED

Abbreviated Accounts

1 January 2016

CPR WORKS LIMITED Registered Number 02987963

Abbreviated Balance Sheet as at 1 January 2016

	Notes	01/01/2016	31/12/2014
		£	£
Fixed assets
Tangible assets	2	-	1,059
		-	1,059
Current assets
Debtors		976	5,399
Cash at bank and in hand		6,197	23,635
		7,173	29,034
Creditors: amounts falling due within one year		(6,724)	(6,612)
Net current assets (liabilities)		449	22,422
Total assets less current liabilities		449	23,481
Total net assets (liabilities)		449	23,481
Capital and reserves
Called up share capital		100	4
Profit and loss account		349	23,477
Shareholders' funds		449	23,481

For the year ending 1 January 2016 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.

Approved by the Board on 22 August 2016

And signed on their behalf by:
MARK HUDSON, Director

CPR WORKS LIMITED Registered Number 02987963

Notes to the Abbreviated Accounts for the period ended 1 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2015	59,160
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 1 January 2016	59,160
Depreciation
At 1 January 2015	58,101
Charge for the year	1,059
On disposals	-
At 1 January 2016	59,160
Net book values
At 1 January 2016	0
At 31 December 2014	1,059