C.T. Services Limited,Ltd - AccountsLtd - Accounts

C.T. Services Limited,Ltd - AccountsLtd - Accounts

C.T. SERVICES LIMITED - Company Information

Print Friendly Version

2018-09-01 04513562 2019-08-31 04513562 2018-09-01 2019-08-31 04513562 2018-08-31 04513562 2017-09-01 2018-08-31 04513562 uk-core:WithinOneYear 2018-08-31 04513562 uk-core:WithinOneYear 2019-08-31 04513562 uk-core:ShareCapital 2019-08-31 04513562 uk-core:ShareCapital 2018-08-31 04513562 uk-core:RetainedEarningsAccumulatedLosses 2019-08-31 04513562 uk-core:RetainedEarningsAccumulatedLosses 2018-08-31 04513562 uk-bus:Director1 2018-09-01 2019-08-31 04513562 uk-core:FurnitureFittingsToolsEquipment 2018-09-01 2019-08-31 iso4217:GBP 04513562 uk-bus:AuditExemptWithAccountantsReport 2018-09-01 2019-08-31 04513562 uk-bus:FRS102 2018-09-01 2019-08-31 04513562 uk-bus:FullAccounts 2018-09-01 2019-08-31 04513562 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31
C.T. Services Limited
Registered Number:04513562
For the year ended 31 August 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2019
C.T. Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 August 2019
C.T. Services Limited
Statement of Financial Position
Registered Number :
04513562
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
5,470
5,586
2
5,470
5,586
Current assets
Trade and other receivables
20,425
18,560
3
52,518
Cash and cash equivalents
23,174
41,734
72,943
Trade and other payables: amounts falling due within one
year
(20,185)
(35,382)
4
52,758
6,352
Net current assets
Total assets less current liabilities
11,822
58,344
11,822
Net assets
58,344
Capital and reserves
Called up share capital
200
200
Retained earnings
11,622
58,144
11,822
58,344
Shareholders' funds
For the year ended 31 August 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. G.J. Gully Director
These financial statements were approved and authorised for issue by the Board on 11 September 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2019
C.T. Services Limited
Notes to the Financial Statements
Statutory Information
C.T. Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04513562.
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
2 of 3
5
For the year ended 31 August 2019
C.T. Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 September 2018
18,790
1,707
Additions
At 31 August 2019
20,497
Provision for depreciation and impairment
At 01 September 2018
13,204
Charge for year
1,823
At 31 August 2019
15,027
At 31 August 2019
Net book value
5,470
At 31 August 2018
5,586
3. Trade and other receivables
2018
2019
£
£
Trade debtors
18,560
19,346
Other debtors
-
1,079
20,425
18,560
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
9,493
7,170
Other creditors
25,889
13,015
35,382
20,185
3 of 3