CP Newco 1 Limited
|
Registered number: |
06617124
|
Abbreviated Balance Sheet |
as at 30 June 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Investments |
2 |
|
|
- |
|
|
1 |
|
Current assets |
Debtors |
|
|
981,673 |
|
|
- |
Cash at bank and in hand |
|
|
454 |
|
|
460 |
|
|
|
982,127 |
|
|
460 |
|
Creditors: amounts falling due within one year |
|
|
(421) |
|
|
(421) |
|
Net current assets |
|
|
|
981,706 |
|
|
39 |
|
Net assets |
|
|
|
981,706 |
|
|
40 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
40,002 |
|
|
40,002 |
Share premium |
|
|
|
1,380,001 |
|
|
1,380,001 |
Revaluation reserve |
|
|
|
(418,327) |
|
|
(1,400,000) |
Profit and loss account |
|
|
|
(19,970) |
|
|
(19,963) |
|
Shareholders' funds |
|
|
|
981,706 |
|
|
40 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
S Edwards |
Director |
Approved by the board on 2 March 2017
|
|