Abbreviated Company Accounts - C & N CONTROL SYSTEMS (NW) LIMITED

Abbreviated Company Accounts - C & N CONTROL SYSTEMS (NW) LIMITED


Registered Number 07693181

C & N CONTROL SYSTEMS (NW) LIMITED

Abbreviated Accounts

31 March 2016

C & N CONTROL SYSTEMS (NW) LIMITED Registered Number 07693181

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,586 24,947
Cash at bank and in hand 67,560 21,766
69,146 46,713
Creditors: amounts falling due within one year (56,358) (38,942)
Net current assets (liabilities) 12,788 7,771
Total assets less current liabilities 12,788 7,771
Total net assets (liabilities) 12,788 7,771
Capital and reserves
Called up share capital 10 10
Profit and loss account 12,778 7,761
Shareholders' funds 12,788 7,771
  • For the year ending 31 March 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 13 December 2016

And signed on their behalf by:
J Nicholl, Director

C & N CONTROL SYSTEMS (NW) LIMITED Registered Number 07693181

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.