CTP (WAKEFIELD) LIMITED

CTP (WAKEFIELD) LIMITED

CTP (WAKEFIELD) LIMITED - Company Information

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CTP (WAKEFIELD) LIMITED

Company Registration Number:
02768084 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

CTP (WAKEFIELD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

CTP (WAKEFIELD) LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Investments: 2 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 15,623,180
Debtors:   2,475,746 215,946
Cash at bank and in hand: 1,706,757 333,503
Total current assets: 4,182,503 16,172,629
Creditors: amounts falling due within one year:   (1,254,435) (13,948,210)
Net current assets (liabilities): 2,928,068 2,224,419
Total assets less current liabilities: 2,928,069 2,224,420
Total net assets (liabilities): 2,928,069 2,224,420
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 2,927,069 2,927,069
Profit and loss account:   (703,649)
Shareholders funds: 2,928,069 2,224,420

The notes form part of these financial statements

CTP (WAKEFIELD) LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2019
and signed on behalf of the board by:

Name: G Illingworth
Status: Director

The notes form part of these financial statements

CTP (WAKEFIELD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CTP (WAKEFIELD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Fixed investments

Fixed asset investmentsFixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.