CFL Planning & Building Design Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05004432 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

CFL Planning & Building Design Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C F Long

REGISTERED OFFICE:

46 Marine Parade West

Clacton-On-Sea

Essex

CO15 1NB

REGISTERED NUMBER:

05004432 (England and Wales)

ACCOUNTANTS:

Clacton Business Services Ltd

Chartered Accountants

Hurlingham Chambers

61 Station Road

Clacton on Sea

Essex

CO15 1SD

FIXED ASSETS

Tangible assets

2

16,339

19,633

CURRENT ASSETS

Debtors

1,514

Cash at bank

9,565

2,141

11,079

3,655

CREDITORS

Amounts falling due within one year

17,426

14,024

NET CURRENT LIABILITIES

(6,347

)

(10,369

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,992

9,264

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

9,990

9,262

SHAREHOLDERS' FUNDS

9,992

9,264

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 director acknowledges his 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 director on 26 September 2016 and were signed by:

C F Long - 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.

Plant and machinery etc

-

20% on reducing balance, 15% on reducing balance and 2% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

37,561

DEPRECIATION

At 1 January 2015

17,928

Charge for year

3,294

At 31 December 2015

21,222

NET BOOK VALUE

At 31 December 2015

16,339

At 31 December 2014

19,633

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/15

31/12/14

value:

£

2

Ordinary

2