CC Sports Medicine Ltd - Period Ending 2013-10-31

CC Sports Medicine Ltd - Period Ending 2013-10-31


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Registration number: 7405641

CC Sports Medicine Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2013
 

JLH Financial Consultancy Ltd (t/a Julian Hobbs, Chartered Accountant)
2 The Quadrangle
2 The Quadrangle
Welwyn Garden City
Hertfordshire
AL8 6SG

 

CC Sports Medicine Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

CC Sports Medicine Ltd
(Registration number: 7405641)
Abbreviated Balance Sheet at 31 October 2013

   

Note

   

2013
£

   

2012
£

 

Fixed assets

 

             

Investments

 

   

2

   

2

 

Capital and reserves

 

             

Called up share capital

 

3

   

2

   

2

 

Shareholders' funds

 

   

2

   

2

 

For the year ending 31 October 2013 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 31 July 2014 and signed on its behalf by:

.........................................
Mrs Nicola Combarro
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

CC Sports Medicine Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2013
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Investments
£

   

Total
£

 

Cost

           

Additions

 

2

   

2

 

At 31 October 2013

 

2

   

2

 

Depreciation

           

At 31 October 2013

 

-

   

-

 

Net book value

           

At 31 October 2013

 

2

   

2

 

3

Share capital

Allotted, called up and fully paid shares

 

2013

2012

   

No.

   

£

   

No.

   

£

 

Ordinary A Shares of £1 each

 

1

   

1

   

1

   

1

 

Ordinary B Shares of £1 each

 

1

   

1

   

1

   

1

 
   

2

   

2

   

2

   

2