CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED - Company Information

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CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

Company Registration Number:
01515318 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 2,840 3,787
Total fixed assets: 2,840 3,787
Current assets
Stocks: 355,000 95,000
Debtors:   90,000 60,283
Cash at bank and in hand: 510,616 386,954
Total current assets: 955,616 542,237
Creditors: amounts falling due within one year:   (485,554) (117,799)
Net current assets (liabilities): 470,062 424,438
Total assets less current liabilities: 472,902 428,225
Total net assets (liabilities): 472,902 428,225
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 472,802 428,125
Shareholders funds: 472,902 428,225

The notes form part of these financial statements

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2018
and signed on behalf of the board by:

Name: M S RANDHAWA
Status: Director

The notes form part of these financial statements

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

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

CONTEMPORARY DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 23,436
At 31 March 2017 23,436
Depreciation
At 01 April 2016 19,649
Charge for year 947
At 31 March 2017 20,596
Net book value
At 31 March 2017 2,840
At 31 March 2016 3,787