CONTROL CONTRACTING COMPANY LTD

CONTROL CONTRACTING COMPANY LTD

CONTROL CONTRACTING COMPANY LTD - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity the directors true 1 January 2016 31 December 2016 31 December 2016 06010462 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06010462 2015-12-31 06010462 2016-12-31 06010462 2016-01-01 2016-12-31 06010462 frs-core:CurrentFinancialInstruments 2016-12-31 06010462 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06010462 frs-core:Non-currentFinancialInstruments 2016-12-31 06010462 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06010462 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06010462 frs-core:CurrentFinancialInstruments 2016-12-31 06010462 frs-core:AfterOneYear 2016-01-01 2016-12-31 06010462 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06010462 frs-core:BetweenOneFiveYears 2016-12-31 06010462 frs-core:ComputerEquipment 2016-12-31 06010462 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06010462 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CONTROL CONTRACTING COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2016
Proaccounts UK

Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
CONTROL CONTRACTING COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
CONTROL CONTRACTING COMPANY LTD
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 06010462
2016 2015
Notes € € € €
CURRENT ASSETS
Debtors 5 588,100 588,100
Cash at bank and in hand 31,186 28,976
619,286 617,076
Creditors: Amounts Falling Due Within One Year 6 (565,819 ) (564,127 )
NET CURRENT ASSETS (LIABILITIES) 53,467 52,949
TOTAL ASSETS LESS CURRENT LIABILITIES 53,467 52,949
NET ASSETS 53,467 52,949
CAPITAL AND RESERVES
Called up share capital 7 149 149
Profit and loss account 53,318 52,800
SHAREHOLDERS' FUNDS 53,467 52,949
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr O P ADAM
28/09/2017

Page 1
CONTROL CONTRACTING COMPANY LTD
Balance Sheet (continued)
As at 31 December 2016
The notes on pages 4 to 5 form part of these financial statements.
Page 2
CONTROL CONTRACTING COMPANY LTD
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
€ € €
As at 1 January 2015 149 53,901 54,050
Loss for the year and total comprehensive income - (1,101 ) (1,101)
As at 31 December 2015 and 1 January 2016 149 52,800 52,949
Profit for the year and total comprehensive income - 518 518
As at 31 December 2016 149 53,318 53,467
Page 3
CONTROL CONTRACTING COMPANY LTD
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
4. Interest Payable
2016 2015
€ €
Bank loans and overdrafts 99 90
99 90
5. Debtors
2016 2015
€ €
Due within one year
Trade debtors 588,100 588,100
588,100 588,100
6. Creditors: Amounts Falling Due Within One Year
2016 2015
€ €
Trade creditors 558,695 558,695
Other creditors 7,124 5,432
565,819 564,127
7. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid € € €
Ordinary shares 1.000 149 149 149
Page 4
CONTROL CONTRACTING COMPANY LTD
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
8. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
9. General Information
CONTROL CONTRACTING COMPANY LTD Registered number 06010462 is a limited by shares company incorporated in England & Wales. The Registered Office is UNIT M228, TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, LONDON, SW17 9SH.
Page 5