Contemporary Concept Construction - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08237308 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Contemporary Concept Construction

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTOR:

A. D. Hick

REGISTERED OFFICE:

Suite 6 Burley House

15 High Street

Rayleigh

Essex

SS6 7EW

REGISTERED NUMBER:

08237308 (England and Wales)

ACCOUNTANTS:

Butlers Chartered Accountants

Suite 6 Burley House

15 High Street

Rayleigh

Essex

SS6 7EW

FIXED ASSETS

Tangible assets

3

6,255

7,434

CURRENT ASSETS

Debtors

4

13,538

3,064

Cash at bank and in hand

35,458

36,914

48,996

39,978

CREDITORS

Amounts falling due within one year

5

16,191

12,287

NET CURRENT ASSETS

32,805

27,691

TOTAL ASSETS LESS CURRENT LIABILITIES

39,060

35,125

PROVISIONS FOR LIABILITIES

1,251

1,487

NET ASSETS

37,809

33,638

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

37,709

33,538

SHAREHOLDERS' FUNDS

37,809

33,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 August 2017 and were signed by:

A. D. Hick - Director

1.	STATUTORY INFORMATION

Contemporary Concept Construction Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2016

13,834

Additions

385

At 31 March 2017

14,219

DEPRECIATION

At 1 April 2016

6,400

Charge for year

1,564

At 31 March 2017

7,964

NET BOOK VALUE

At 31 March 2017

6,255

At 31 March 2016

7,434

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

9,117

1,241

Tax

3,005

1,352

Prepayments and accrued income

1,416

471

13,538

3,064

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

6,706

7,163

Tax

1,278

4,289

Directors' current accounts

1,714

21

Accruals and deferred income

6,493

814

16,191

12,287

6.	ULTIMATE CONTROLLING PARTY

The controlling party is A. D. Hick.

The ultimate controlling party is A. D. Hick.

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Contemporary Concept Construction Limited for the year ended 31 March 2017 which comprise

the Income Statement, Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Contemporary Concept Construction Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Contemporary Concept Construction Limited and state those matters that we have agreed to state to the director of Contemporary Concept Construction Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contemporary Concept Construction Limited director for our work or for this report.

It is your duty to ensure that Contemporary Concept Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Contemporary Concept Construction Limited. You consider that Contemporary Concept Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Contemporary Concept Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Butlers Chartered Accountants

Suite 6 Burley House

15 High Street

Rayleigh

Essex

SS6 7EW

25 August 2017