'C' PRODUCTS LIMITED

'C' PRODUCTS LIMITED

'C' PRODUCTS LIMITED - Company Information

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'C' PRODUCTS LIMITED

Company Registration Number:
00559274 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

'C' PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

'C' PRODUCTS LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 1,558,937 1,602,062
Total fixed assets: 1,558,937 1,602,062
Current assets
Debtors:   12,798 23,630
Cash at bank and in hand: 113,226 64,907
Total current assets: 126,024 88,537
Creditors: amounts falling due within one year:   (574,501) (589,136)
Net current assets (liabilities): (448,477) (500,599)
Total assets less current liabilities: 1,110,460 1,101,463
Total net assets (liabilities): 1,110,460 1,101,463
Capital and reserves
Called up share capital: 35,722 35,722
Revaluation reserve:310,48510,485
Profit and loss account: 1,064,253 1,055,256
Shareholders funds: 1,110,460 1,101,463

The notes form part of these financial statements

'C' PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2018
and signed on behalf of the board by:

Name: W R WINTON
Status: Director

The notes form part of these financial statements

'C' PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

'C' PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 3,020,378
Additions 10,875
Disposals (12,500)
At 31 December 2017 3,018,753
Depreciation
At 01 January 2017 1,418,316
Charge for year 49,500
On disposals (8,000)
At 31 December 2017 1,459,816
Net book value
At 31 December 2017 1,558,937
At 31 December 2016 1,602,062

'C' PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Revaluation reserve

2017
£
Balance at 01 January 2017 10,485
Surplus or deficit after revaluation 0
Balance at 31 December 2017 10,485