Company Registration No. 8017226 (England and Wales)
CTCC Solutions Ltd
Unaudited accounts
for the year ended 30 April 2018
CTCC Solutions Ltd
Unaudited accounts
Contents
CTCC Solutions Ltd
Company Information
for the year ended 30 April 2018
Company Number
8017226 (England and Wales)
Registered Office
4 TREVALLYN ROAD
LAUNCESTON
PL15 7HN
ENGLAND
CTCC Solutions Ltd
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
1,813
5,660
Creditors: amounts falling due within one year
(2,237)
(5,137)
Net current assets
1,106
5,368
Total assets less current liabilities
1,397
5,952
Creditors: amounts falling due after more than one year
(762)
(4,477)
Called up share capital
1
1
Profit and loss account
634
1,474
Shareholders' funds
635
1,475
For the year ending 30 April 2018 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 June 2018.
Mrs Clare Trice
Director
Company Registration No. 8017226
CTCC Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2018
CTCC Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8017226. The registered office is 4 TREVALLYN ROAD, LAUNCESTON, PL15 7HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2017
933
1,129
2,062
At 30 April 2018
933
1,129
2,062
At 1 May 2017
489
989
1,478
Charge for the year
67
226
293
At 30 April 2018
556
1,215
1,771
At 30 April 2018
377
(86)
291
At 30 April 2017
444
140
584
Trade debtors
1,530
4,845
CTCC Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Loans from directors
2,237
5,137
7
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
141
3,383
8
Average number of employees
During the year the average number of employees was 2 (2017: 3).