CC IT Delivery Limited - Limited company - abbreviated - 11.0.0

CC IT Delivery Limited - Limited company - abbreviated - 11.0.0

SJB CONSULTING SERVICES LIMITED - Company Information

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08707588 26.9.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087075882013-09-25087075882014-09-30087075882013-09-262014-09-30087075882013-09-2508707588ns12:England2013-09-262014-09-3008707588ns14:PoundSterling2013-09-262014-09-3008707588ns7:Director12013-09-262014-09-3008707588ns7:OrdinaryShareClass12013-09-262014-09-3008707588ns7:RegisteredOffice2013-09-262014-09-3008707588ns7:EntityAccountantsOrAuditors2013-09-262014-09-3008707588ns5:PlantMachinery2013-09-262014-09-3008707588ns7:OrdinaryShareClass12014-09-3008707588ns7:Director12013-09-2508707588ns7:Director12014-09-30
REGISTERED NUMBER: 08707588 (England and Wales)















Abbreviated Unaudited Accounts

for the Period

26 September 2013 to 30 September 2014

for

CC IT Delivery Limited

CC IT Delivery Limited (Registered number: 08707588)






Contents of the Abbreviated Accounts
for the Period 26 September 2013 to 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

CC IT Delivery Limited

Company Information
for the Period 26 September 2013 to 30 September 2014







DIRECTOR: S M Bennetts





REGISTERED OFFICE: 4 Harriet Gardens
Great Woodford
Plymouth
PL7 4RH





REGISTERED NUMBER: 08707588 (England and Wales)





ACCOUNTANTS: SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW
Page 1
CC IT Delivery Limited (Registered number: 08707588)

Abbreviated Balance Sheet
30 September 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,199

CURRENT ASSETS
Debtors 10,028
Cash at bank 34,464
44,492
CREDITORS
Amounts falling due within one year 26,819
NET CURRENT ASSETS 17,673
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,872

CAPITAL AND RESERVES
Called up share capital 3 10
Profit and loss account 18,862
SHAREHOLDERS' FUNDS 18,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 15 October 2014 and were signed by:





S M Bennetts - Director


The notes form part of these abbreviated accounts

Page 2
CC IT Delivery Limited (Registered number: 08707588)

Notes to the Abbreviated Accounts
for the Period 26 September 2013 to 30 September 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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 - 25% 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
Additions 1,599
At 30 September 2014 1,599
DEPRECIATION
Charge for period 400
At 30 September 2014 400
NET BOOK VALUE
At 30 September 2014 1,199

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1.00 10

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
30 September 2014:

£   
S M Bennetts
Balance outstanding at start of period -
Amounts advanced 10,028
Amounts repaid -
Balance outstanding at end of period 10,028

At the Company Year End the director owes the company £10,027.60. This is to be repaid within 9
months of the Company Year End.

Page 3
CC IT Delivery Limited

Report of the Accountants to the Director of
CC IT Delivery Limited

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

As described on the balance sheet you are responsible for the preparation of the financial statements for the
period ended 30 September 2014 set out on pages nil to nil and you consider that the company is exempt
from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.






SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW


Date: .............................................

This page does not form part of the abbreviated accounts

Page 4