Abbreviated Company Accounts - C.P. HOLDINGS (UK) LIMITED

Abbreviated Company Accounts - C.P. HOLDINGS (UK) LIMITED

C.P. HOLDINGS (UK) LIMITED - Company Information

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Registered Number 03631723

C.P. HOLDINGS (UK) LIMITED

Abbreviated Accounts

31 December 2013

C.P. HOLDINGS (UK) LIMITED Registered Number 03631723

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 24,280 37,190
Investments 3 868,153 868,153
892,433 905,343
Current assets
Debtors 778,400 1,147,496
778,400 1,147,496
Creditors: amounts falling due within one year (1,452,942) (1,840,097)
Net current assets (liabilities) (674,542) (692,601)
Total assets less current liabilities 217,891 212,742
Creditors: amounts falling due after more than one year (5,200) (9,631)
Total net assets (liabilities) 212,691 203,111
Capital and reserves
Called up share capital 507 505
Profit and loss account 212,184 202,606
Shareholders' funds 212,691 203,111
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
John Watson, Director

C.P. HOLDINGS (UK) LIMITED Registered Number 03631723

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the invoiced value, net of Value Added Tax, of goods sold and services povided to customers.

Tangible assets depreciation policy
Fixed assets are stated at historical cost less depreciation

Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value over its expected useful life, as follows:

Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 66,852
Additions -
Disposals (19,362)
Revaluations -
Transfers -
At 31 December 2013 47,490
Depreciation
At 1 January 2013 29,662
Charge for the year 7,342
On disposals (13,794)
At 31 December 2013 23,210
Net book values
At 31 December 2013 24,280
At 31 December 2012 37,190

The net book value of assets included £10,498 (2012:£26008) in respect of assets held under finance leases

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.