Company Registration Number 05576458 (England and Wales)
CAPITAL CONSTRUCTION AND DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
CAPITAL CONSTRUCTION AND DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
as restated
£
£
£
£
Fixed assets
1,151
2,071
Current assets
68,630
61,187
Prepayments and accrued income
586
-
Creditors: amounts falling due within one year
(8,161,689)
(7,649,030)
Net current liabilities
(8,092,473)
(7,587,843)
Total assets less current liabilities
(8,091,322)
(7,585,772)
Net liabilities
(8,091,322)
(7,585,772)
Capital and reserves
(8,091,322)
(7,585,772)
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 3 (2016 - 3).
Capital Construction and Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Imperial House, 15 Kingsway, London, WC2B 6UN.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CAPITAL CONSTRUCTION AND DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2017
30 September 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 June 2018
Mrs L Chernukhin
Director
Company Registration Number 05576458