C P Group of Companies Limited - Period Ending 2016-09-30
C P Group of Companies Limited - Period Ending 2016-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
C P Group of Companies Limited
Contents
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C P Group of Companies Limited
(Registration number: 05086794)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr A J Taylor
Director
1
C P Group of Companies Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Asset class |
Depreciation method and rate |
Investment properties |
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Investment properties
Fixed asset investments
C P Group of Companies Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Investments
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Total
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Cost |
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At 1 October 2015 |
15,922,829 |
15,922,829 |
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At 30 September 2016 |
15,922,829 |
15,922,829 |
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Depreciation |
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At 1 October 2015 |
10,692,175 |
10,692,175 |
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At 30 September 2016 |
10,692,175 |
10,692,175 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England & Wales |
Ordinary & A Ordinary |
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The profit for the financial period of CP Interiors Ltd was £nil and the aggregate amount of capital and reserves at the end of the period was £5,259,793.
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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