Abbreviated Company Accounts - CUNNING THERMAL LIMITED

CUNNING THERMAL LIMITED - Company Information

03798638 CUNNING THERMAL LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03798638 2015-07-01 2016-06-30 03798638 2016-06-30 03798638 2015-06-30 03798638 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03798638 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03798638

CUNNING THERMAL LIMITED

Abbreviated Accounts

30 June 2016

CUNNING THERMAL LIMITED Registered Number 03798638

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	83,552	29,410
		83,552	29,410
Current assets
Stocks		3,310	5,215
Debtors		165,764	257,140
Cash at bank and in hand		271,752	257,530
		440,826	519,885
Creditors: amounts falling due within one year		(165,526)	(218,005)
Net current assets (liabilities)		275,300	301,880
Total assets less current liabilities		358,852	331,290
Creditors: amounts falling due after more than one year		(47,110)	-
Total net assets (liabilities)		311,742	331,290
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		311,642	331,190
Shareholders' funds		311,742	331,290

For the year ending 30 June 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 18 August 2016

And signed on their behalf by:
s white, Director

CUNNING THERMAL LIMITED Registered Number 03798638

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2015	97,834
Additions	74,570
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	172,404
Depreciation
At 1 July 2015	68,424
Charge for the year	20,428
On disposals	-
At 30 June 2016	88,852
Net book values
At 30 June 2016	83,552
At 30 June 2015	29,410

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100