Abbreviated Company Accounts - C & CGS LIMITED

07906056 C & CGS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07906056 2013-04-01 2014-03-31 07906056 2014-03-31 07906056 2013-03-31 07906056 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07906056 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07906056

C & CGS LIMITED

Abbreviated Accounts

31 March 2014

C & CGS LIMITED Registered Number 07906056

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	112,500	-
Tangible assets	3	1,798	-
		114,298	-
Current assets
Cash at bank and in hand		5,756	1
		5,756	1
Creditors: amounts falling due within one year		(119,973)	-
Net current assets (liabilities)		(114,217)	1
Total assets less current liabilities		81	1
Total net assets (liabilities)		81	1
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		80	-
Shareholders' funds		81	1

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2014

And signed on their behalf by:
Mr D. Curtis, Director

C & CGS LIMITED Registered Number 07906056

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset. Depreciation has been calculated using the reducing balance method.

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset. Amortisation has been calculated over a 10 year period.

2Intangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	150,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	150,000
Amortisation
At 1 April 2013	-
Charge for the year	37,500
On disposals	-
At 31 March 2014	37,500
Net book values
At 31 March 2014	112,500
At 31 March 2013	-

Goodwill

3Tangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	2,397
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,397
Depreciation
At 1 April 2013	-
Charge for the year	599
On disposals	-
At 31 March 2014	599
Net book values
At 31 March 2014	1,798
At 31 March 2013	-

All fixed assets are initially recorded at cost.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

The ordinary shares have attached to them full voting rights, dividend and capital distribution rights (including winding up) but they do not confer any rights of redemption.