C W Corporate Communications Limited - Abbreviated accounts 16.1

C W Corporate Communications Limited - Abbreviated accounts 16.1

C W CORPORATE COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 01997927 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

C W CORPORATE COMMUNICATIONS LIMITED

C W CORPORATE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01997927)

Contents of the Abbreviated Accounts
for the year ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 7

C W CORPORATE COMMUNICATIONS LIMITED

Company Information
for the year ended 31 December 2015







DIRECTORS: N J Curtis
S J Volak





SECRETARY: S J Volak





REGISTERED OFFICE: Marlborough House
37 Prospect Hill
Redditch
Worcestershire
B97 4BS





REGISTERED NUMBER: 01997927 (England and Wales)





ACCOUNTANTS: Stanley Yule Chartered Accountants
Waterside House
Waterside Business Park
1649 Pershore Road
Birmingham
West Midlands
B30 3DR
Page 1
C W CORPORATE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01997927)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 16,267 22,034
Tangible assets 3 46,126 38,891
62,393 60,925

CURRENT ASSETS
Debtors 54,126 88,996
Cash at bank and in hand 37,947 59,774
92,073 148,770
CREDITORS
Amounts falling due within one year 4 75,822 73,981
NET CURRENT ASSETS 16,251 74,789
TOTAL ASSETS LESS CURRENT LIABILITIES 78,644 135,714

CREDITORS
Amounts falling due after more than one
year
4
(11,843
)
(10,106
)

PROVISIONS FOR LIABILITIES (3,689 ) (3,689 )
NET ASSETS 63,112 121,919

CAPITAL AND RESERVES
Called up share capital 5 1,600 1,600
Profit and loss account 61,512 120,319
SHAREHOLDERS' FUNDS 63,112 121,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
C W CORPORATE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01997927)

Abbreviated Balance Sheet - continued
31 December 2015


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 8 September 2016 and were signed on its behalf
by:




N J Curtis - Director



S J Volak - Director


The notes form part of these abbreviated accounts

Page 3
C W CORPORATE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01997927)

Notes to the Abbreviated Accounts
for the year ended 31 December 2015


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 the net invoiced sales of goods and services, excluding value added tax. This will include
billings for services provided based on a time charge, together sales of purchased in media and publications
which are charged on, together with a margin where agreed. Revenues for services are recognised when the
company obtains the rights to the consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of three years.

Patent & licences
Patent & Licences , being the franchise fees paid by the company to Minuteman Press International, INC. The
company entered into the Franchise agreement on 11 November 2014. The Patent & Licence fees is amortised
evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period.
The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

Page 4 continued...
C W CORPORATE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01997927)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2015


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 27,801
AMORTISATION
At 1 January 2015 5,767
Amortisation for year 5,767
At 31 December 2015 11,534
NET BOOK VALUE

At 31 December 2015 16,267
At 31 December 2014 22,034

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 131,389
Additions 23,672
At 31 December 2015 155,061
DEPRECIATION
At 1 January 2015 92,498
Charge for year 16,437
At 31 December 2015 108,935
NET BOOK VALUE
At 31 December 2015 46,126
At 31 December 2014 38,891

4. CREDITORS

Creditors include an amount of £ 19,108 for which security has been given.

Page 5 continued...
C W CORPORATE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01997927)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2015


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000
600 non-voting redeemable
preference shares £1 600 600
1,600 1,600

The preference shares are redeemable at par by the company giving three months notice of intention to
redeem.

Page 6
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
C W Corporate Communications Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to six) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of C W Corporate Communications Limited for the year ended 31 December 2015 which comprise
the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of C W Corporate Communications Limited, as a body, in accordance with the terms of our engagement letter dated 10 February 2014. Our work has been undertaken solely to prepare for your approval the financial statements of C W Corporate Communications Limited and state those matters that we have agreed to state to the Board of Directors of C W Corporate Communications Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C W Corporate Communications Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of C W Corporate Communications Limited. You consider that C W Corporate Communications Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C W Corporate Communications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stanley Yule Chartered Accountants
Waterside House
Waterside Business Park
1649 Pershore Road
Birmingham
West Midlands
B30 3DR


8 September 2016

This page does not form part of the abbreviated accounts

Page 7