For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03678607
CCARD Limited
For the year ended 31 December 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
CCARD Limited
Accountants' Report
For the year ended 31 December 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
December
2015
and you consider that the company is exempt from an audit under the Companies Act
|
2006
.
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to
|
assist you to fulfil your statutory responsibilities
,
from the accounting records and information and explanations
|
supplied to us
.
|
Avon Accountancy Limited
10 Ivy Lane
Ettington
Stratford upon Avon
CV37 7TD
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Notes to the Abbreviated Financial Statements
|
CCARD Limited
For the year ended 31 December 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
7,203
7,203
6,394
202
Charge for year
6,596
607
809
Allotted called up and fully paid
|
2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
1
Class B share of £
1
.
00
each
|
1
1
101
101
3 of 3