Accounts Submission
Accounts Submission
C T L SUPPLIES LIMITED
Company Registration Number:
03063699
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2015
End date: 31 July 2016
C T L SUPPLIES LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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(
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
C T L SUPPLIES LIMITED
Balance sheet continued
As at 31 July 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
C T L SUPPLIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention, on a going concern basis. Turnover policy
Turnover represents the amount of invoiced sales in the year stated net of value added tax. Tangible fixed assets depreciation policy
Depreciation is provided on all fixed assets at rates calculated to write off the cost less estimated residual value of each asset on a reducing balance basis over expected useful lives thereof.
C T L SUPPLIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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2. Tangible assets
Total Cost £ 01 August 2015: 17,030 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 July 2016: 17,030 Depreciation 01 August 2015: 11,383 Charge for year: 1,127 On disposals: 0 Other adjustments: 0 31 July 2016: 12,510 Net book value 31 July 2016: 4,520 31 July 2015: 5,647