County to County Professional Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06721507 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2015

FOR

COUNTY TO COUNTY PROFESSIONAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr T Waldron

SECRETARY:

Ms A Buckwell

REGISTERED OFFICE:

37 Alstone Croft

Cheltenham

Gloucestershire

GL51 8HB

REGISTERED NUMBER:

06721507 (England and Wales)

ACCOUNTANTS:

NJR Accountancy Services Limited

14 Victoria Square

Droitwich Spa

Worcestershire

WR9 8DS

BANKERS:

HSBC

2 The Promenade

Cheltenham

Gloucestershire

GL50 1LS

FIXED ASSETS

Tangible assets

2

5,244

2,361

CURRENT ASSETS

Debtors

12,733

10,634

Cash at bank

3,000

450

15,733

11,084

CREDITORS

Amounts falling due within one year

18,116

12,652

NET CURRENT LIABILITIES

(2,383

)

(1,568

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,861

793

PROVISIONS FOR LIABILITIES

1,049

-

NET ASSETS

1,812

793

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1,810

791

SHAREHOLDERS' FUNDS

1,812

793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22nd April 2016 and were signed by:

Mr T Waldron - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

COST

At 1st November 2014

3,495

326

2,750

6,571

Additions

1,483

-

2,710

4,193

At 31st October 2015

4,978

326

5,460

10,764

DEPRECIATION

At 1st November 2014

2,104

218

1,888

4,210

Charge for year

575

21

714

1,310

At 31st October 2015

2,679

239

2,602

5,520

NET BOOK VALUE

At 31st October 2015

2,299

87

2,858

5,244

At 31st October 2014

1,391

108

862

2,361

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

1

Ordinary A

£1

1

Ordinary B

£1

1

2