C.P.D. Holdings Ltd - Period Ending 2017-08-31

C.P.D. Holdings Ltd - Period Ending 2017-08-31


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Registration number: 02273014

C.P.D. Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Julie Black Accountancy Limited
AIMS
Suite 11-12 Tradmark House
Hyssop Close
Cannock
Staffs
WS11 7FA

 

C.P.D. Holdings Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

C.P.D. Holdings Ltd

Company Information

Directors

Mr David Brayne

Mr Colin Brayne

Mrs Patricia Mary Brayne

Registered office

Unit 3 and 4
Prospect Business Park
Cannock
Staffs
WS11 0LG

Accountants

Julie Black Accountancy Limited
AIMS
Suite 11-12 Tradmark House
Hyssop Close
Cannock
Staffs
WS11 7FA

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C.P.D. Holdings Ltd
for the Year Ended 31 August 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C.P.D. Holdings Ltd for the year ended 31 August 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that C.P.D. Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C.P.D. Holdings Ltd. You consider that C.P.D. Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C.P.D. Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Julie Black Accountancy Limited
AIMS
Suite 11-12 Tradmark House
Hyssop Close
Cannock
Staffs
WS11 7FA

19 March 2018

 

C.P.D. Holdings Ltd

(Registration number: 02273014)
Balance Sheet as at 31 August 2017

Note

2017
£

2016
£

Fixed assets

 

187,037

193,001

Current assets

 

7,044

29,832

Creditors: Amounts falling due within one year

 

(124,828)

(143,995)

Net current liabilities

 

(117,784)

(114,163)

   

69,253

78,838

Capital and reserves

 

69,253

78,838

 

C.P.D. Holdings Ltd

(Registration number: 02273014)
Balance Sheet as at 31 August 2017

Notes to the Financial Statements for the Year Ended 31 August 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Unit 3 and 4
Prospect Business Park
Cannock
Staffs
WS11 0LG

These financial statements were authorised for issue by the Board on 19 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

C.P.D. Holdings Ltd

(Registration number: 02273014)
Balance Sheet as at 31 August 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 March 2018 and signed on its behalf by:
 

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

Mr Colin Brayne

Director