Claimant Costs Recovery (North ) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08108545 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

CLAIMANT COSTS RECOVERY (NORTH ) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Directors:

Mr C N H Seymour

Mr M R Phelps

Mr G P Cumbley

Mrs J A Reddish

Registered office:

35 Algitha Road

Skegness

Lincolnshire

PE25 2AJ

Registered number:

08108545 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

23 Algitha Road

Skegness

Lincolnshire

PE25 2AG

Fixed assets

Tangible assets

2

12,051

10,458

Current assets

Debtors

79,744

74,712

Cash at bank and in hand

62,968

70,701

142,712

145,413

Creditors

Amounts falling due within one year

42,828

52,531

Net current assets

99,884

92,882

Total assets less current liabilities

111,935

103,340

Provisions for liabilities

602

-

Net assets

111,333

103,340

Capital and reserves

Called up share capital

3

2,000

Profit and loss account

109,333

101,340

Shareholders' funds

111,333

103,340

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 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 20 March 2017 and were signed on its behalf by:

Mr C N H Seymour - 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.

Tangible fixed assets

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

Deferred tax

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

balance sheet date where transactions or events have occurred at that date that will result in an obligation to

pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at

the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates

and laws enacted or substantively enacted at the balance sheet date

2.	Tangible fixed assets

Total

£

Cost

At 1 July 2015

25,879

Additions

8,454

At 30 June 2016

34,333

Depreciation

At 1 July 2015

15,421

Charge for year

6,861

At 30 June 2016

22,282

Net book value

At 30 June 2016

12,051

At 30 June 2015

10,458

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2,000

Ordinary

£1

2,000