C2-UK_COMMUNICATIONS_LIMI - Accounts


Company Registration Number 04943427 (England and Wales)
C2-UK COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
C2-UK COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
10,318
13,757
Current assets
159,047
142,673
Prepayments and accrued income
1,045
1,045
Creditors: amounts falling due within one year
(130,827)
(124,835)
Net current assets
29,265
18,883
Total assets less current liabilities
39,583
32,640
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net assets
9,583
2,640
Capital and reserves
9,583
2,640
Notes to the financial statements
Directors' benefits: advances, credit and guarantees

Advances to the director P Howland at the year end 30 November 2016 of £23,856 have been partially repaid during the year. £18,856 remains outstanding at 30 November 2017. No interest has been charged.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 5 (2016 - 5).

C2-UK Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is Business First Business Centre, Off Liverpool Road, Burnley, BB12 6HA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

C2-UK COMMUNICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 August 2018 and are signed on its behalf by:
Mr S P Hodgson
Director
Company Registration Number 04943427
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr S P HodgsonMr P R HowlandMr S P Hodgson049434272016-12-012017-11-30049434272017-11-30049434272016-11-3004943427core:Non-currentFinancialInstruments2017-11-3004943427core:Non-currentFinancialInstruments2016-11-3004943427bus:Director12016-12-012017-11-3004943427bus:PrivateLimitedCompanyLtd2016-12-012017-11-3004943427bus:Micro-entities2016-12-012017-11-3004943427bus:AuditExemptWithAccountantsReport2016-12-012017-11-3004943427bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3004943427bus:Director22016-12-012017-11-3004943427bus:CompanySecretary12016-12-012017-11-3004943427bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP