Abbreviated Company Accounts - CT2 LIMITED

05639862 CT2 LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05639862 2015-10-01 2016-09-30 05639862 2016-09-30 05639862 2015-09-30 05639862 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05639862 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05639862

CT2 LIMITED

Abbreviated Accounts

30 September 2016

CT2 LIMITED Registered Number 05639862

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	379,620	257,499
		379,620	257,499
Current assets
Stocks		2,416	54,249
Debtors		347,876	311,520
Cash at bank and in hand		15,764	37,174
		366,056	402,943
Creditors: amounts falling due within one year		(221,729)	(136,578)
Net current assets (liabilities)		144,327	266,365
Total assets less current liabilities		523,947	523,864
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(42,000)	(42,000)
Accruals and deferred income		(67,885)	(118,056)
Total net assets (liabilities)		414,062	363,808
Capital and reserves
Called up share capital	3	865,332	602,832
Share premium account		115,450	115,450
Revaluation reserve		75,000	75,000
Profit and loss account		(641,720)	(429,474)
Shareholders' funds		414,062	363,808

For the year ending 30 September 2016 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 25 January 2017

And signed on their behalf by:
C Pollard, Director
A Pollock, Director

CT2 LIMITED Registered Number 05639862

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
turnover represents the net value of services to customers

Tangible assets depreciation policy
10-25% straight line on cost

2Tangible fixed assets

	£
Cost
At 1 October 2015	673,609
Additions	182,649
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	856,258
Depreciation
At 1 October 2015	416,110
Charge for the year	60,528
On disposals	-
At 30 September 2016	476,638
Net book values
At 30 September 2016	379,620
At 30 September 2015	257,499

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
865,332 Ordinary shares of £1 each (602,832 shares for 2015)	865,332	602,832