CCPTAX LIMITED Accounts filed on 31-05-2014

CCPTAX LIMITED Accounts filed on 31-05-2014

CCPTAX LIMITED - Company Information

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CCPTAX LIMITED




Company Registration Number:
04450558 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

CCPTAX LIMITED

Company Information
for the Period Ended 31st May 2014




Director: M Ashley
R Simmonds
C Coates
Registered office: Webs House
Woodborough Road
Winscombe
North Somerset
BS25 1AD
Company Registration Number: 04450558 (England and Wales)

CCPTAX LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,938 2,453
Total fixed assets: 2,938 2,453
Current assets
Debtors: 9,846 10,313
Cash at bank and in hand: 92,038 74,349
Total current assets: 101,884 84,662
Creditors
Creditors: amounts falling due within one year 47,207 49,767
Net current assets (liabilities): 54,677 34,895
Total assets less current liabilities: 57,615 37,348
Creditors: amounts falling due after more than one year: - 7,635
Total net assets (liabilities): 57,615 29,713

The notes form part of these financial statements

CCPTAX LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: ( 14,600 ) ( 12,126 )
Profit and Loss account: 72,115 41,739
Total shareholders funds: 57,615 29,713

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Ashley
Status: Director

The notes form part of these financial statements

CCPTAX LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25% reducing balance basis

CCPTAX LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 4,203
    Additions: 1,212
    At 31st May 2014: 5,415
    Depreciation
    At 01st June 2013: 1,750
    Charge for year: 727
    At 31st May 2014: 2,477
    Net book value
    At 31st May 2014: 2,938
    At 31st May 2013: 2,453

CCPTAX LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100