Corporate Construction (NW) Limited - Limited company accounts 18.1
Corporate Construction (NW) Limited - Limited company accounts 18.1
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTORS AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017 |
| FOR |
| CORPORATE CONSTRUCTION |
| (NORTH WEST) LIMITED |
| CORPORATE CONSTRUCTION |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 05822123) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MAY 2017 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Income Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| CORPORATE CONSTRUCTION |
| (NORTH WEST) LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MAY 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| Chartered Accountant |
| 3rd Floor, Trident House |
| 31-33 Dale Street |
| Liverpool |
| L2 2HF |
| CORPORATE CONSTRUCTION |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 05822123) |
| REPORT OF THE DIRECTORS |
| FOR THE YEAR ENDED 31 MAY 2017 |
| The directors present their report with the financial statements of the company for the year ended 31 May 2017. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 June 2016 to the date of this report. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
| companies. |
| ON BEHALF OF THE BOARD: |
| CORPORATE CONSTRUCTION |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 05822123) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 31 MAY 2017 |
| 31.5.17 | 31.5.16 |
| Notes | £ | £ |
| TURNOVER |
| Administrative expenses |
| OPERATING PROFIT and |
| PROFIT BEFORE TAXATION |
| Tax on profit |
| PROFIT FOR THE FINANCIAL YEAR |
| CORPORATE CONSTRUCTION |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 05822123) |
| BALANCE SHEET |
| 31 MAY 2017 |
| 31.5.17 | 31.5.16 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| CORPORATE CONSTRUCTION |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 05822123) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MAY 2017 |
| 1. | STATUTORY INFORMATION |
| Corporate Construction (North West) Limited is a |
| Wales. The company's registered number and registered office address can be found on the Company |
| Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents rents received. |
| Tangible fixed assets |
| Freehold property | - |
| Improvements to property | - |
| Motor vehicles | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL. |
| 4. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| 31.5.17 | 31.5.16 |
| £ | £ |
| Depreciation - owned assets |
| 5. | TANGIBLE FIXED ASSETS |
| Improvements |
| Freehold | to | Motor | Computer |
| property | property | vehicles | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1 June 2016 |
| and 31 May 2017 |
| DEPRECIATION |
| At 1 June 2016 |
| Charge for year |
| At 31 May 2017 |
| NET BOOK VALUE |
| At 31 May 2017 |
| At 31 May 2016 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.5.17 | 31.5.16 |
| £ | £ |
| Other debtors |
| CORPORATE CONSTRUCTION |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 05822123) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 MAY 2017 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.5.17 | 31.5.16 |
| £ | £ |
| Tax |
| Other creditors |
| Directors' current accounts | 691,716 | 700,576 |
| Accrued expenses |