Abbreviated Company Accounts - C & C TRANSPORT LIMITED

Abbreviated Company Accounts - C & C TRANSPORT LIMITED

C & C TRANSPORT LIMITED - Company Information

Print Friendly Version

Registered Number 05006622

C & C TRANSPORT LIMITED

Abbreviated Accounts

31 January 2014

C & C TRANSPORT LIMITED Registered Number 05006622

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 5,000 5,000
Tangible assets 3 1,274 1,592
6,274 6,592
Current assets
Debtors 746 1,434
Cash at bank and in hand 1,150 229
1,896 1,663
Creditors: amounts falling due within one year (6,370) (5,530)
Net current assets (liabilities) (4,474) (3,867)
Total assets less current liabilities 1,800 2,725
Total net assets (liabilities) 1,800 2,725
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,700 2,625
Shareholders' funds 1,800 2,725
  • For the year ending 31 January 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2014

And signed on their behalf by:
C White, Director

C & C TRANSPORT LIMITED Registered Number 05006622

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 February 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 5,000
Amortisation
At 1 February 2013 -
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 5,000
At 31 January 2013 5,000
3Tangible fixed assets
£
Cost
At 1 February 2013 12,955
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 12,955
Depreciation
At 1 February 2013 11,363
Charge for the year 318
On disposals -
At 31 January 2014 11,681
Net book values
At 31 January 2014 1,274
At 31 January 2013 1,592