Corporate Construction (NW) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05822123 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

CORPORATE CONSTRUCTION

(NORTH WEST) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs B Joyce

Mrs K Elliot

J Forsyth

Miss D A Joyce

Mrs B Murphy

SECRETARY:

Mrs B Murphy

REGISTERED OFFICE:

16 Elm Avenue

Liverpool

L23 2SX

REGISTERED NUMBER:

05822123 (England and Wales)

ACCOUNTANT:

Melville Morris

Chartered Accountant

3rd Floor, Trident House

31-33 Dale Street

Liverpool

L2 2HF

FIXED ASSETS

Tangible assets

2

726,381

728,867

CURRENT ASSETS

Debtors

-

13,249

Cash at bank

3,236

2,111

3,236

15,360

CREDITORS

Amounts falling due within one year

707,326

739,584

NET CURRENT LIABILITIES

(704,090

)

(724,224

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,291

4,643

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

22,290

4,642

SHAREHOLDERS' FUNDS

22,291

4,643

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 February 2017 and were signed on its behalf by:

Mrs B Joyce - 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 rents received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Improvements to property

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

781,857

DEPRECIATION

At 1 June 2015

52,990

Charge for year

2,486

At 31 May 2016

55,476

NET BOOK VALUE

At 31 May 2016

726,381

At 31 May 2015

728,867

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

1

Ordinary

£1

1

1