Abbreviated Company Accounts - CC BUSINESS SUPPORT LIMITED

Abbreviated Company Accounts - CC BUSINESS SUPPORT LIMITED

CC BUSINESS SUPPORT LIMITED - Company Information

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Registered Number 08175055

CC BUSINESS SUPPORT LIMITED

Abbreviated Accounts

26 February 2016

CC BUSINESS SUPPORT LIMITED Registered Number 08175055

Abbreviated Balance Sheet as at 26 February 2016

Notes 26/02/2016 31/08/2015
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets 2 15,000 18,000
Tangible assets 3 1 1
Investments - -
15,001 18,001
Current assets
Stocks - -
Debtors - 12,379
Investments - -
Cash at bank and in hand 16,006 18,018
16,006 30,397
Prepayments and accrued income - -
Creditors: amounts falling due within one year (16,006) (22,087)
Net current assets (liabilities) 0 8,310
Total assets less current liabilities 15,101 26,411
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 15,101 26,411
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 15,001 26,311
Shareholders' funds 15,101 26,411
  • For the year ending 26 February 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 26 February 2016

And signed on their behalf by:
Clare Chaney, Director

CC BUSINESS SUPPORT LIMITED Registered Number 08175055

Notes to the Abbreviated Accounts for the period ended 26 February 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 2015

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade
discounts.

Intangible assets amortisation policy
Other intangible assets are amortised to the profit and loss account over their estimated economic life of 5 years.

2Intangible fixed assets
£
Cost
At 1 September 2015 30,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 26 February 2016 30,000
Amortisation
At 1 September 2015 12,000
Charge for the year 3,000
On disposals 0
At 26 February 2016 15,000
Net book values
At 26 February 2016 15,000
At 31 August 2015 18,000
3Tangible fixed assets
£
Cost
At 1 September 2015 4,571
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 26 February 2016 4,571
Depreciation
At 1 September 2015 4,570
Charge for the year 0
On disposals 0
At 26 February 2016 4,570
Net book values
At 26 February 2016 1
At 31 August 2015 1