CT Technology Investments Ltd

CT Technology Investments Ltd

CT TECHNOLOGY INVESTMENTS LTD - Company Information

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1 September 2016 true No description of principal activity Taxfiler 2018.4.Web true 09657199business:PrivateLimitedCompanyLtd2016-09-012017-08-31 096571992016-08-31 09657199business:EntityNoLongerTradingButTradedInPast2016-09-012017-08-31 096571992016-09-012017-08-31 09657199business:AuditExempt-NoAccountantsReport2016-09-012017-08-31 09657199business:FullAccounts2016-09-012017-08-31 096571992017-08-31 09657199business:Director12016-09-012017-08-31 09657199business:Director22016-09-012017-08-31 09657199business:RegisteredOffice2016-09-012017-08-31 096571992016-08-31 09657199core:WithinOneYear2017-08-31 09657199core:WithinOneYear2016-08-31 09657199core:ShareCapital2017-08-31 09657199core:ShareCapital2016-08-31 09657199business:SmallEntities2016-09-012017-08-31 09657199countries:EnglandWales2016-09-012017-08-31 09657199business:OrdinaryShareClass12016-09-012017-08-31 09657199business:OrdinaryShareClass12015-09-012016-08-31 096571992015-09-012016-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09657199 (England and Wales)
CT Technology Investments Ltd Unaudited accounts for the year ended 31 August 2017
CT Technology Investments Ltd Unaudited accounts Contents
Page
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CT Technology Investments Ltd Company Information for the year ended 31 August 2017
Directors
N G Cotterill J W Traynor
Company Number
09657199 (England and Wales)
Registered Office
SUITE 1, FRANKLYN HOUSE DAUX ROAD BILLINGSHURST WEST SUSSEX RH14 9SJ ENGLAND
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CT Technology Investments Ltd Statement of financial position as at 31 August 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Investments
3
40,010 
40,010 
Current assets
Debtors
4
- 
9,900 
Cash at bank and in hand
100 
100 
100 
10,000 
Creditors: amounts falling due within one year
5
(40,010)
(40,010)
Net current liabilities
(39,910)
(30,010)
Net assets
100 
10,000 
Capital and reserves
Called up share capital
6
100 
10,000 
Shareholders' funds
100 
10,000 
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 May 2018.
N G Cotterill Director Company Registration No. 09657199
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CT Technology Investments Ltd Notes to the Accounts for the year ended 31 August 2017
1
Statutory information
CT Technology Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09657199. The registered office is SUITE 1, FRANKLYN HOUSE, DAUX ROAD, BILLINGSHURST, WEST SUSSEX, RH14 9SJ, ENGLAND.
2
Accounting policies
Accounting convention
These financial statements are the first financial statements that comply with the provisions of FRS 102 1A. The date of transition is 1 September 2015. The transition to FRS 102 1A has not resulted in any material changes to accounting policies to those used previously.
Going concern justification
The financial statements have been prepared on the going concern basis, which assumes that the company will be able to meet its liabilities as they fall due.
3
Investments
Other investments 
£ 
Valuation at 1 September 2016
40,010 
Valuation at 31 August 2017
40,010 
4
Debtors
2017 
2016 
£ 
£ 
Other debtors
- 
9,900 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Other creditors
40,010 
40,010 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares - called up shares were cancelled on repurchase by the company: 9,900 of £1 each
100 
10,000 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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