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Abbreviated Unaudited Accounts |
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for the Year Ended 30th June 2015 |
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for |
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CF 2012 Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th June 2015 |
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for |
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CF 2012 Ltd |
CF 2012 Ltd (Registered number: 08120262) |
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Contents of the Abbreviated Accounts |
for the year ended 30th June 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
CF 2012 Ltd |
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Company Information |
for the year ended 30th June 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CF 2012 Ltd (Registered number: 08120262) |
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Abbreviated Balance Sheet |
30th June 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the director on
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CF 2012 Ltd (Registered number: 08120262) |
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Notes to the Abbreviated Accounts |
for the year ended 30th June 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Turnover is recognised as earned when, and to the extent that, the company obtains the right to consideration in |
exchange for performance of contracted services. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. |
Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates |
calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful |
life, as follows: |
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Taxation |
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have |
been enacted or substantively enacted by the balance sheet date. |
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Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of |
income and expenditure in taxation computations in periods different from those in which they are included in the |
financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will be |
recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing differences |
can be deducted. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st July 2014 |
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Additions |
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At 30th June 2015 |
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DEPRECIATION |
At 1st July 2014 |
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Charge for year | ( |
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At 30th June 2015 | ( |
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NET BOOK VALUE |
At 30th June 2015 |
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At 30th June 2014 |
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CF 2012 Ltd (Registered number: 08120262) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30th June 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary £1 Shares | 1 |
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