Registered Number 03631723
C.P. HOLDINGS (UK) LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value over its expected useful life, as follows:
Motor vehicles - 25% reducing balance
£ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 18,082 |
At 31 December 2014 | 35,157 |
3
Fixed assets Investments
Cost or valuation
1 January 2015 and 31 December 2015 - £868,153
31 December 2014 - £868,153
In the opinion of the directors the aggregate value of the company's investment in subsidiary undertakings is not less than the amount included in the balance sheet.
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Subsidiary Undertakings
C.P. Property Investments Ltd
E.M.H. Limited
Company of registration or Incorporation
C.P. Property Investments Ltd - England
E.M.H. Limited - England
Class and Percentage of Shareholding
C.P. Property Investments Ltd - Ordinary - 100%
E.M.H. Limited - England - Ordinary - 100%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital & Reserves
C.P. Property Investments Ltd - £701,381
E.M.H. Limited - England - £1,018,346
Profit/ (Loss) for the Year
C.P. Property Investments Ltd - £40,290
E.M.H. Limited - England - £7,809