C P Civil Engineering (UK) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08075776 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2016

for

C P Civil Engineering (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C W Pyne

SECRETARY:

REGISTERED OFFICE:

Pine Field

Tyla Garw

Pontyclun

RCT

CF72 9EZ

REGISTERED NUMBER:

08075776 (England and Wales)

ACCOUNTANTS:

Curtis Bowden & Thomas Limited

Chartered Certified Accountants

101 Dunraven Street

Tonypandy

CF40 1AR

FIXED ASSETS

Tangible assets

2

15,929

11,079

CURRENT ASSETS

Debtors

104,880

112,820

Cash at bank

276,405

-

381,285

112,820

CREDITORS

Amounts falling due within one year

188,017

74,364

NET CURRENT ASSETS

193,268

38,456

TOTAL ASSETS LESS CURRENT LIABILITIES

209,197

49,535

PROVISIONS FOR LIABILITIES

-

2,216

NET ASSETS

209,197

47,319

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

209,196

47,318

SHAREHOLDERS' FUNDS

209,197

47,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 23rd December 2016 and were signed by:

C W Pyne - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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

-

25% on reducing balance and 8 years straight line

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% 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

At 1st April 2015

18,002

Additions

8,983

Disposals

(53

)

At 31st March 2016

26,932

DEPRECIATION

At 1st April 2015

6,923

Charge for year

4,111

Eliminated on disposal

(31

)

At 31st March 2016

11,003

NET BOOK VALUE

At 31st March 2016

15,929

At 31st March 2015

11,079

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES