Registered number: 08747900 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE 402 DAY PERIOD ENDED 30 NOVEMBER 2014 | ||||||||
|
||||||||
Prepared By: | ||||||||
|
||||||||
Accountants | ||||||||
|
||||||||
|
||||||||
Waltham Chase | ||||||||
|
|
||||||||
CVC (HAMPSHIRE) LIMITED | ||||||||
|
ABBREVIATED ACCOUNTS | ||||||||
FOR THE 402 DAY PERIOD ENDED
|
||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 08747900 | ||||||||
|
||||||||
CVC (HAMPSHIRE) LIMITED | ||||||||
|
Registered Number: 08747900 | ||||||||||
BALANCE SHEET AT 30 NOVEMBER 2014 | ||||||||||
2014 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
|
||||||||
Tangible assets | 3 |
|
||||||||
|
||||||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) |
|
|||||||||
Cash at bank and in hand |
|
|||||||||
34,511 | ||||||||||
CREDITORS: Amounts falling due within one year |
|
|||||||||
NET CURRENT LIABILITIES |
(
|
|||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|||||||||
CREDITORS: Amounts falling due after more than one year | 4 |
|
||||||||
NET ASSETS |
|
|||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
|
||||||||
Profit and loss account |
|
|||||||||
SHAREHOLDERS' FUNDS |
|
|||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
|
||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
CVC (HAMPSHIRE) LIMITED | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 402 DAY PERIOD ENDED 30 NOVEMBER 2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
|
1b. Cash Flow Statement | ||||||||
|
1c. Depreciation | ||||||||
|
||||||||
Commercial Vehicles |
|
|||||||
Equipment |
|
1d. Taxation | ||||||||
|
||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
|
1f. Goodwill | ||||||||
|
|
||||||||
CVC (HAMPSHIRE) LIMITED | ||||||||
|
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
Additions |
|
|
||
At 30 November 2014 |
|
|
||
Depreciation | ||||
For the 402 day period |
|
|
||
At 30 November 2014 |
|
|
||
Net Book Amounts | ||||
At 30 November 2014 | 17,600 | 17,600 | ||
3. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
Additions |
|
|
|
|||
At 30 November 2014 | 18,097 | 1,189 | 19,286 | |||
Depreciation | ||||||
For the 402 day period |
|
|
|
|||
At 30 November 2014 |
|
|
|
|||
Net Book Amounts | ||||||
At 30 November 2014 |
|
|
|
|||
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2014 | ||||||||
£ | ||||||||
Bank loans and overdrafts | 6,149 | |||||||
|
||||||||
|
||||||||
CVC (HAMPSHIRE) LIMITED | ||||||||
|
5. SHARE CAPITAL | 2014 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
|
|
|||||||
100 | ||||||||
New shares issued during period: | ||||||||
100 Ordinary shares of £ 1 each | 100 | |||||||
100 | ||||||||