CCBS Components Limited - Period Ending 2017-12-31

CCBS Components Limited - Period Ending 2017-12-31


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Registration number: 04069692

CCBS Components Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Opus Accounting Limited
Chartered Certified Accountants
2B The Votec Centre
Hambridge Lane
Newbury
Berkshire
RG14 5TN

 

CCBS Components Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

CCBS Components Limited

Company Information

Directors

Mr Stephen Anthony Hobbs

Mr Jeffery James Knight

Registered office

2B The Votec Centre
Hambridge Lane
Newbury
Berkshire
RG14 5TN

Accountants

Opus Accounting Limited
Chartered Certified Accountants
2B The Votec Centre
Hambridge Lane
Newbury
Berkshire
RG14 5TN

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CCBS Components Limited
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CCBS Components Limited for the year ended 31 December 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of CCBS Components Limited, as a body, in accordance with the terms of our engagement letter dated 16 December 2016. Our work has been undertaken solely to prepare for your approval the accounts of CCBS Components Limited and state those matters that we have agreed to state to the Board of Directors of CCBS Components Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CCBS Components Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CCBS Components Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CCBS Components Limited. You consider that CCBS Components Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CCBS Components Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
2B The Votec Centre
Hambridge Lane
Newbury
Berkshire
RG14 5TN

23 March 2018

 

CCBS Components Limited

(Registration number: 04069692)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Current assets

 

21,951

13,895

Creditors: Amounts falling due within one year

 

(720)

(123)

   

21,231

13,772

Capital and reserves

 

21,231

13,772

 

CCBS Components Limited

(Registration number: 04069692)
Balance Sheet as at 31 December 2017 (continued)

Notes to the Financial Statements for the Year Ended 31 December 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2B The Votec Centre
Hambridge Lane
Newbury
Berkshire
RG14 5TN
UK

These financial statements were authorised for issue by the Board on 23 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

CCBS Components Limited

(Registration number: 04069692)
Balance Sheet as at 31 December 2017 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 March 2018 and signed on its behalf by:
 

.........................................

Mr Jeffery James Knight

Director