C & P Services (Hull) Limited - Abbreviated accounts 16.3

C & P Services (Hull) Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 04485781 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

C & P Services (Hull) Limited

C & P Services (Hull) Limited (Registered number: 04485781)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C & P Services (Hull) Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Ms D Pashby



SECRETARY: Mrs B H Pashby



REGISTERED OFFICE: 8 Davis's Close
Kirk Ella
Hull
East Yorkshire
HU10 7QG



REGISTERED NUMBER: 04485781 (England and Wales)



ACCOUNTANTS: Derede Associates Limited
Unit 14a Waterside Business Park
Livingstone Road
Hessle
East Yorkshire
HU13 0EG



BANKERS: The Royal Bank of Scotland
10 Silver Street
Hull
HU1 1JE

C & P Services (Hull) Limited (Registered number: 04485781)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 433 691

CURRENT ASSETS
Debtors 36,112 7,657
Cash at bank 51,524 117,762
87,636 125,419
CREDITORS
Amounts falling due within one year 25,954 58,557
NET CURRENT ASSETS 61,682 66,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,115

67,553

PROVISIONS FOR LIABILITIES 87 138
NET ASSETS 62,028 67,415

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 62,026 67,413
SHAREHOLDERS' FUNDS 62,028 67,415

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 April 2017 and were signed by:





Ms D Pashby - Director


C & P Services (Hull) Limited (Registered number: 04485781)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 services, 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.

Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

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

Revenue recognition
Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company
receives a right to consideration from its performance.

Part completed contracts at the year-end that fulfil the criteria are included in these financial statements based on
their fair value of the right to consideration at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 2,754
DEPRECIATION
At 1 October 2015 2,063
Charge for year 258
At 30 September 2016 2,321
NET BOOK VALUE
At 30 September 2016 433
At 30 September 2015 691

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary £1 2 2

C & P Services (Hull) Limited (Registered number: 04485781)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and
30 September 2015:

30.9.16 30.9.15
£    £   
Ms D Pashby
Balance outstanding at start of year (36,045 ) (20,081 )
Amounts advanced 80,132 1,715
Amounts repaid (19,619 ) (17,679 )
Balance outstanding at end of year 24,468 (36,045 )

This sum is interest free and repayable on demand.

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £67,100 (2015 - £35,500) were paid to the director .