Accounts filed on 31-12-2016

CP ENVIRONMENT LIMITED - Company Information

Company Accounts and Tax Online 09122362 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 09122362 2015-01-01 2015-12-31 09122362 2016-12-31 09122362 2016-01-01 2016-12-31 09122362 2015-12-31 09122362 countries:EnglandWales 2016-01-01 2016-12-31 09122362 curr:PoundSterling 2016-01-01 2016-12-31 09122362 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 09122362 uk-bus:FRS102 2016-01-01 2016-12-31 09122362 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 09122362 uk-bus:FullAccounts 2016-01-01 2016-12-31 09122362 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09122362 uk-bus:Director1 2016-01-01 2016-12-31 09122362 uk-bus:Director1 2016-01-01 09122362 uk-bus:Director1 2016-12-31 09122362 uk-bus:Director2 2016-01-01 2016-12-31 09122362 uk-bus:Director2 2016-01-01 09122362 uk-bus:Director2 2016-12-31 09122362 uk-bus:Director3 2016-01-01 2016-12-31 09122362 uk-bus:Director3 2016-01-01 09122362 uk-bus:Director3 2016-12-31 09122362 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 09122362 core:AfterOneYear 2016-12-31 09122362 core:AfterOneYear 2015-12-31 09122362 core:WithinOneYear 2016-12-31 09122362 core:WithinOneYear 2015-12-31 09122362 core:WithinOneYear 2016-01-01 2016-12-31 09122362 core:AfterOneYear 2016-12-31 09122362 core:AfterOneYear 2015-12-31 09122362 core:AfterOneYear 2016-01-01 2016-12-31 09122362 core:ShareCapital 2016-12-31 09122362 core:ShareCapital 2015-12-31 09122362 core:RevaluationReserve 2016-12-31 09122362 core:RevaluationReserve 2015-12-31 09122362 core:RetainedEarningsAccumulatedLosses 2016-12-31 09122362 core:RetainedEarningsAccumulatedLosses 2015-12-31 09122362 1 2016-01-01 2016-12-31 09122362 core:LandBuildings 2016-01-01 2016-12-31 09122362 core:LandBuildings 2016-12-31 09122362 core:LandBuildings 2015-01-01 2015-12-31 09122362 core:LandBuildings 2015-12-31 09122362 core:PlantMachinery 2016-01-01 2016-12-31 09122362 core:PlantMachinery 2016-12-31 09122362 core:PlantMachinery 2015-01-01 2015-12-31 09122362 core:PlantMachinery 2015-12-31 09122362 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 09122362 core:FurnitureFittingsToolsEquipment 2016-12-31 09122362 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 09122362 core:FurnitureFittingsToolsEquipment 2015-12-31 09122362 core:OfficeEquipment 2016-01-01 2016-12-31 09122362 core:OfficeEquipment 2016-12-31 09122362 core:OfficeEquipment 2015-01-01 2015-12-31 09122362 core:OfficeEquipment 2015-12-31 09122362 core:Vehicles 2016-01-01 2016-12-31 09122362 core:Vehicles 2016-12-31 09122362 core:Vehicles 2015-01-01 2015-12-31 09122362 core:Vehicles 2015-12-31 09122362 core:NetGoodwill 2016-01-01 2016-12-31 09122362 core:NetGoodwill 2016-12-31 09122362 core:NetGoodwill 2015-01-01 2015-12-31 09122362 core:NetGoodwill 2015-12-31 09122362 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 09122362 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 09122362 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 09122362 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
09122362 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Debtors:	2	32,798	100
Cash at bank and in hand:		1,437	17,995
Total current assets:		34,235	18,095
Prepayments and accrued income:			12,476
Creditors: amounts falling due within one year:	3	( 29,798 )	( 23,606 )
Net current assets (liabilities):		4,437	6,965
Total assets less current liabilities:		4,437	6,965
Total net assets (liabilities):		4,437	6,965

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	4,337	6,865
Shareholders funds:	4,437	6,965

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2017
And Signed On Behalf Of The Board By:

Name: Mr M A Brennan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Debtors

	2016 £	2015 £
Trade debtors	32,698
Other debtors	100	100
Total	32,798	100

Notes to the Financial Statements

for the Period Ended 31 December 2016

3.Creditors: amounts falling due within one year note

	2016 £	2015 £
Trade creditors		20,489
Taxation and social security	7,121	1,302
Accruals and deferred income	16,676	1,815
Other creditors	6,001
Total	29,798	23,606

Director:		Mr A K Walker
		Mr M A Brennan
		Mr R W M Eccles


Secretary:		Mr N J Ager


Registered office:		The Adhouse 52 East Parade Harrogate North Yorkshire England HG1 5LT


Company Registration Number:		09122362 (England and Wales)

Accounts filed on 31-12-2016