Combustion Consultancy Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05241833 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Combustion Consultancy Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr J R Watson

REGISTERED OFFICE:

3a Warwick Road

Beaconsfield

Bucks

HP9 2PE

REGISTERED NUMBER:

05241833 (England and Wales)

ACCOUNTANTS:

Blue Cube Accountants Limited

Brightwell Grange

Britwell Road

Burnham

Bucks

SL1 8DF

FIXED ASSETS

Intangible assets

2

70,000

80,000

Tangible assets

3

19,962

12,687

89,962

92,687

CURRENT ASSETS

Stocks

10,250

7,400

Debtors

7,614

44,195

Cash at bank and in hand

79,550

77,705

97,414

129,300

CREDITORS

Amounts falling due within one year

176,792

202,944

NET CURRENT LIABILITIES

(79,378

)

(73,644

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,584

19,043

PROVISIONS FOR LIABILITIES

3,992

2,537

NET ASSETS

6,592

16,506

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

6,492

16,406

SHAREHOLDERS' FUNDS

6,592

16,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 27 January 2017 and were signed by:

Mr J R Watson - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

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 etc

-

25% on reducing balance, 20% on cost and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

100,000

AMORTISATION

At 1 July 2015

20,000

Amortisation for year

10,000

At 30 June 2016

30,000

NET BOOK VALUE

At 30 June 2016

70,000

At 30 June 2015

80,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

21,668

Additions

12,106

At 30 June 2016

33,774

DEPRECIATION

At 1 July 2015

8,981

Charge for year

4,831

At 30 June 2016

13,812

NET BOOK VALUE

At 30 June 2016

19,962

At 30 June 2015

12,687

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary Shares

£1

100