C & P Business Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05450853 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

C & P Business Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D L Proud

Mrs C Proud

SECRETARY:

D L Proud

REGISTERED OFFICE:

The Grange

Brafferton

Darlington

Co. Durham

DL1 3LA

REGISTERED NUMBER:

05450853 (England and Wales)

ACCOUNTANTS:

C & P Business Services Ltd

The Grange

Brafferton

Darlington

Co. Durham

DL1 3LA

FIXED ASSETS

Tangible assets

2

1,295

1,128

CURRENT ASSETS

Debtors

2,695

3,065

Cash at bank

335

185

3,030

3,250

CREDITORS

Amounts falling due within one year

1,914

2,099

NET CURRENT ASSETS

1,116

1,151

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,411

2,279

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,311

2,179

SHAREHOLDERS' FUNDS

2,411

2,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 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 November 2016 and were signed on its behalf
by:

D L Proud - 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.

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 June 2015

3,501

Additions

494

At 31 May 2016

3,995

DEPRECIATION

At 1 June 2015

2,373

Charge for year

327

At 31 May 2016

2,700

NET BOOK VALUE

At 31 May 2016

1,295

At 31 May 2015

1,128

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

100

ordinary

1

100