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CPL SERVICE RESPONSE LIMITED - Company Information

Company Accounts and Tax Online 06923160 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 06923160 2015-01-01 2015-12-31 06923160 2016-12-31 06923160 2016-01-01 2016-12-31 06923160 2015-12-31 06923160 countries:EnglandWales 2016-01-01 2016-12-31 06923160 curr:PoundSterling 2016-01-01 2016-12-31 06923160 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06923160 uk-bus:FRS102 2016-01-01 2016-12-31 06923160 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 06923160 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 06923160 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 06923160 uk-bus:Director1 2016-01-01 2016-12-31 06923160 uk-bus:Director1 2016-01-01 06923160 uk-bus:Director1 2016-12-31 06923160 core:AfterOneYear 2016-12-31 06923160 core:AfterOneYear 2015-12-31 06923160 core:WithinOneYear 2016-12-31 06923160 core:WithinOneYear 2015-12-31 06923160 core:WithinOneYear 2016-01-01 2016-12-31 06923160 core:AfterOneYear 2016-12-31 06923160 core:AfterOneYear 2015-12-31 06923160 core:AfterOneYear 2016-01-01 2016-12-31 06923160 core:ShareCapital 2016-12-31 06923160 core:ShareCapital 2015-12-31 06923160 core:RevaluationReserve 2016-12-31 06923160 core:RevaluationReserve 2015-12-31 06923160 core:RetainedEarningsAccumulatedLosses 2016-12-31 06923160 core:RetainedEarningsAccumulatedLosses 2015-12-31 06923160 1 2016-01-01 2016-12-31

Company Registration Number:
06923160 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	10,000	10,000
Tangible assets:	3	19,265	13,553
Total fixed assets:		29,265	23,553
Current assets
Debtors:		580,092	598,528
Cash at bank and in hand:		148,107	193,569
Total current assets:		728,199	792,097
Creditors: amounts falling due within one year:		( 702,342 )	( 758,841 )
Net current assets (liabilities):		25,857	33,256
Total assets less current liabilities:		55,122	56,809
Provision for liabilities:		( 3,850 )	( 2,700 )
Total net assets (liabilities):		51,272	54,109

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	70	70
Profit and loss account:	51,202	54,039
Shareholders funds:	51,272	54,109

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 September 2017
And Signed On Behalf Of The Board By:

Name: T Allen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;

Fixtures, fittings and equipment - 25% reducing balance

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Intangible assets

	Total
Cost	£
At 01 January 2016	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	10,000
Amortisation
Amortisation at 01 January 2016	0
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2016	0
Net book value
Net book value at 31 December 2016	10,000
Net book value at 31 December 2015	10,000

Acquired goodwill is valued by the Director as appropriate based on its fair value.

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Tangible Assets

	Total
Cost	£
At 01 January 2016	24,946
Additions	10,878
Disposals	(586)
Revaluations	-
Transfers	-
At 31 December 2016	35,238
Depreciation
At 01 January 2016	11,393
Charge for year	4,791
On disposals	(211)
Other adjustments	-
At 31 December 2016	15,973
Net book value
At 31 December 2016	19,265
At 31 December 2015	13,553

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;

Fixtures, fittings and equipment - 25% reducing balance

Notes to the Financial Statements

for the Period Ended 31 December 2016

4. Financial Commitments

At 31 December 2016 the company had annual commitments under non-cancellable operating leases as follows;

Between one and five years:
2016 - £52,457
2015 - £42,896



Registered office:		11 Paper Mill End Aldridge Road Great Barr Birmingham B44 8NH


Company Registration Number:		06923160 (England and Wales)

Accounts Submission