Abbreviated Company Accounts - C & N RESTORATION LIMITED

C & N RESTORATION LIMITED - Company Information

NI060769 C & N RESTORATION LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true NI060769 2015-10-01 2016-09-30 NI060769 2016-09-30 NI060769 2015-09-30 NI060769 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 NI060769 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number NI060769

C & N RESTORATION LIMITED

Abbreviated Accounts

30 September 2016

C & N RESTORATION LIMITED Registered Number NI060769

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		-	93
		-	93
Creditors: amounts falling due within one year		(6,792)	(7,921)
Net current assets (liabilities)		(6,792)	(7,828)
Total assets less current liabilities		(6,792)	(7,828)
Total net assets (liabilities)		(6,792)	(7,828)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(6,794)	(7,830)
Shareholders' funds		(6,792)	(7,828)

For the year ending 30 September 2016 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 28 June 2017

And signed on their behalf by:
Paul Nelis, Director

C & N RESTORATION LIMITED Registered Number NI060769

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year.

Other accounting policies
Deferred taxation
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2