Company Registration No. 8569649 (England and Wales)
CI Lifting Solutions Ltd
Unaudited accounts
for the year ended 30 June 2017
CI Lifting Solutions Ltd
Unaudited accounts
Contents
CI Lifting Solutions Ltd
Company Information
for the year ended 30 June 2017
Company Number
8569649 (England and Wales)
Registered Office
327 BROADGATE
WESTON HILLS
SPALDING
LINCOLNSHIRE
PE12 6DB
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
CI Lifting Solutions Ltd
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
556
4,031
Creditors: amounts falling due within one year
10,547
11,912
Net current assets
11,557
15,099
Called up share capital
1
1
Profit and loss account
11,556
15,098
Shareholders' funds
11,557
15,099
For the year ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 March 2018.
Charles Issitt
Director
Company Registration No. 8569649
CI Lifting Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2017
CI Lifting Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8569649. The registered office is 327 BROADGATE, WESTON HILLS, SPALDING, LINCOLNSHIRE, PE12 6DB.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
295
(879)
Loans from directors
(10,842)
(11,828)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
