CIA Ovens Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08347432 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2018

for

CIA Ovens Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

F Cara

RJ Purcell

REGISTERED OFFICE:

Unit 4 Station Road

Furness Vale

High Peak

Derbyshire

SK23 7QA

REGISTERED NUMBER:

08347432 (England and Wales)

ACCOUNTANTS:

Paul Summers & Co

28A Church Lane

Marple

Stockport

Cheshire

SK6 6DE

CURRENT ASSETS

Stocks

89,020

61,485

Debtors

51,719

112,563

Cash at bank

21,654

20,459

162,393

194,507

CREDITORS

Amounts falling due within one year

(136,260

)

(183,471

)

NET CURRENT ASSETS

26,133

11,036

TOTAL ASSETS LESS CURRENT LIABILITIES

26,133

11,036

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

26,131

11,034

SHAREHOLDERS' FUNDS

26,133

11,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 11th June 2018 and were signed on its behalf by:

RJ Purcell - Director

1.	STATUTORY INFORMATION

CIA Ovens Limited is a private company, limited by shares , registered in England and 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 2 ) .