Registered Number
:
03678607
|
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2016
CCARD Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
CCARD Limited
Statement of Financial Position
2015
2016
Property
,
plant and equipment
|
455
607
2
455
607
Trade and other receivables
|
13,971
14,100
3
274,484
Cash and cash equivalents
|
280,965
295,065
288,455
Trade and other payables
:
amounts falling due within one
|
year
|
(115,832)
(144,511)
4
172,623
150,554
Net current assets
Total assets less current liabilities
|
151,009
173,230
151,009
Net assets
173,230
101
101
150,908
173,129
151,009
173,230
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 04 September 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2016
CCARD Limited
Notes to the Financial Statements
Statutory Information
CCARD Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
03678607
.
|
58 Elgar Road
Coventry
CV6 7JH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
Property, plant and equipment
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
2
.
Property
,
plant and equipment
|
7,203
7,203
Provision for depreciation and impairment
|
6,596
Charge for year
152
6,748
455
607
2 of 3
For the year ended 31 December 2016
CCARD Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2015
2016
14,100
13,971
4
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
Taxation and social security
|
16,596
19,335
127,915
96,497
144,511
115,832
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