Contemporary Cornwall Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 03858283 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2016

FOR

CONTEMPORARY CORNWALL LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr W S Watson

Mrs T V Watson

SECRETARY:

Mr W S Watson

REGISTERED OFFICE:

Suite No. 2, Centre Court

Vine Lane

Halesowen

West Midlands

B63 3EB

REGISTERED NUMBER:

03858283 (England and Wales)

ACCOUNTANTS:

Bowker, Stevens & Co

Suite No. 2, Centre Court

Vine Lane

Halesowen

West Midlands

B63 3EB

FIXED ASSETS

254

-

CURRENT ASSETS

4,639

10,474

CREDITORS

Amounts falling due within one year

(3,445

)

(10,484

)

NET CURRENT ASSETS/(LIABILITIES)

1,194

(10

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,448

(10

)

CAPITAL AND RESERVES

1,448

(10

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 27 February 2016 and the period

ended 27 February 2015:

27.2.16

27.2.15

£

£

Mr W S Watson and Mrs T V Watson

Balance outstanding at start of year

-

-

Amounts advanced

2,813

-

Amounts repaid

-

-

Balance outstanding at end of year

2,813

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 November 2016 and were signed on its behalf by:

Mr W S Watson - Director