CPF Installation Limited - Accounts

CPF INSTALLATION LIMITED - Company Information

CPF Installation Limited 06523869 commercial fit out false 1 May 2016 06523869 2016-05-01 2017-04-30 06523869 2016-04-30 06523869 2017-04-30 06523869 2015-05-01 2016-04-30 06523869 2015-04-30 06523869 2016-04-30 06523869 frs102-bus:FRS102 2016-05-01 2017-04-30 06523869 frs102-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 06523869 frs102-bus:FullAccounts 2016-05-01 2017-04-30 06523869 frs102-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 06523869 frs102-core:CurrentFinancialInstruments 2017-04-30 06523869 frs102-core:CurrentFinancialInstruments 2016-04-30 06523869 frs102-core:Non-currentFinancialInstruments 2017-04-30 06523869 frs102-core:Non-currentFinancialInstruments 2016-04-30 06523869 frs102-core:ShareCapital 2017-04-30 06523869 frs102-core:ShareCapital 2016-04-30 06523869 frs102-core:RetainedEarningsAccumulatedLosses 2017-04-30 06523869 frs102-core:RetainedEarningsAccumulatedLosses 2016-04-30 06523869 frs102-bus:Director1 2016-05-01 2017-04-30 06523869 frs102-core:LandBuildings 2016-05-01 2017-04-30 06523869 frs102-core:PlantMachinery 2016-05-01 2017-04-30 06523869 frs102-core:Vehicles 2016-05-01 2017-04-30 06523869 frs102-core:FurnitureFittings 2016-05-01 2017-04-30 06523869 frs102-core:OfficeEquipment 2016-05-01 2017-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	06523869

	CPF Installation Limited
	Unaudited Accounts
	for the year ended
	30 April 2017

CPF Installation Limited Balance Sheet as at 30 April 2017
	Notes		2017 £		2016 £
Fixed assets
Tangible assets			340,829		369,876
			340,829		369,876

Current assets
Stocks		0		180,000
Debtors		493,530		9,327
Cash at bank and in hand		125,827		48,919
		619,357		238,246

Creditors: amounts falling due within one year		(570,104)		(254,012)

Net current assets / (liabilities)			49,253		(15,766)

Total assets less current liabilities			390,082		354,110

Creditors: amounts falling due after more than one year			(221,390)		(263,951)

Accruals and deferred income			(70,000)		(0)

Total net assets (liabilities)			98,692		90,159

Capital and reserves
Called up share capital			102		102
Profit and loss account			98,590		90,057
Shareholders' funds			98,692		90,159

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2017 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.

Signed on behalf of the board of directors

...............................

Mr A Hibbert

Director

Approved by the board on 5 December 2017

Company No: 06523869 (England and Wales)

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
	Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Land & buildings	0% Straight Line
Plant & machinery	25% Reducing Balance
Vehicles	25% Reducing Balance
Fixtures & fittings	25% Reducing Balance
Office equipment	25% Straight Line