Abbreviated Company Accounts - C PROPERTY SOLUTIONS LIMITED

Abbreviated Company Accounts - C PROPERTY SOLUTIONS LIMITED


Registered Number 09837355

C PROPERTY SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2016

C PROPERTY SOLUTIONS LIMITED Registered Number 09837355

Abbreviated Balance Sheet as at 31 December 2016

Notes 2016
£
Fixed assets
Tangible assets 2 400
400
Current assets
Debtors 32,746
Cash at bank and in hand 101,067
133,813
Creditors: amounts falling due within one year (116,822)
Net current assets (liabilities) 16,991
Total assets less current liabilities 17,391
Total net assets (liabilities) 17,391
Capital and reserves
Called up share capital 10
Profit and loss account 17,381
Shareholders' funds 17,391
  • For the year ending 31 December 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 19 July 2017

And signed on their behalf by:
Mr P Heimann, Director

C PROPERTY SOLUTIONS LIMITED Registered Number 09837355

Notes to the Abbreviated Accounts for the period ended 31 December 2016

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.

Tangible assets depreciation policy
Plant & machinery - 20% reducing balance

2Tangible fixed assets
£
Cost
Additions 500
Disposals -
Revaluations -
Transfers -
At 31 December 2016 500
Depreciation
Charge for the year 100
On disposals -
At 31 December 2016 100
Net book values
At 31 December 2016 400