C_&_C_BOWER_LIMITED - Accounts

CURIOUS BADGER LIMITED - Company Information

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Company Registration No. 09064215 (England and Wales)

C & C BOWER LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

C & C BOWER LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

C & C BOWER LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

2,375

2,275

Current assets

Debtors

5,988

Cash at bank and in hand

135

4,504

6,123

4,504

Creditors: amounts falling due within one year

(8,166)

(6,775)

Net current liabilities

(2,043)

(2,271)

Total assets less current liabilities

332

Capital and reserves

Called up share capital

Profit and loss account

330

Shareholders' funds

332

For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 December 2016

Mrs C Bower

Mr C Bower

Director

Company Registration No. 09064215

C & C BOWER LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Turnover

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

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% p.a. straight line

Fixed assets

Tangible assets

Cost

At 1 June 2015

2,600

Additions

1,000

At 31 May 2016

3,600

Depreciation

At 1 June 2015

325

Charge for the year

900

At 31 May 2016

1,225

Net book value

At 31 May 2016

2,375

At 31 May 2015

2,275

Share capital

2016

2015

Allotted, called up and fully paid

1 "A" ordinary share of £1 each

1 "B" ordinary share of £1 each