CCBS Components Limited - Period Ending 2015-12-31

Registration number: 04069692

CCBS Components Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

CCBS Components Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

CCBS Components Limited
(Registration number: 04069692)
Abbreviated Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Current assets
Stocks					10,526			9,834
Debtors					1,623			9,919
Cash at bank and in hand					564			10,938
					12,713			30,691
Creditors: Amounts falling due within one year					(5,391)			(28,285)
Total assets less current liabilities					7,322			2,406
Capital and reserves
Called up share capital		2			50,000			50,000
Profit and loss account					(42,678)			(47,594)
Shareholders' funds					7,322			2,406

For the year ending 31 December 2015 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 .

Approved by the Board on 28 September 2016 and signed on its behalf by:

.........................................
Mr Jeffery James Knight
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

CCBS Components Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		50,000			50,000			50,000			50,000

3

Control

The company is controlled by Central Coveyor Belting Services Limited.

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