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REGISTERED NUMBER:
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C C DESIGN & ENGINEERING LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 19 MARCH 2018 TO 31 MARCH 2019 |
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REGISTERED NUMBER:
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C C DESIGN & ENGINEERING LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 19 MARCH 2018 TO 31 MARCH 2019 |
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C C DESIGN & ENGINEERING LTD (REGISTERED NUMBER: 11261734) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 MARCH 2018 TO 31 MARCH 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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C C DESIGN & ENGINEERING LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 19 MARCH 2018 TO 31 MARCH 2019 |
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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 |
2nd Floor Exchange Building |
16 St Cuthberts Street |
Bedford |
Bedfordshire |
MK40 3JG |
C C DESIGN & ENGINEERING LTD (REGISTERED NUMBER: 11261734) |
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BALANCE SHEET |
31 MARCH 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | ( |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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C C DESIGN & ENGINEERING LTD (REGISTERED NUMBER: 11261734) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 MARCH 2018 TO 31 MARCH 2019 |
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1. | STATUTORY INFORMATION |
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C C Design & Engineering Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared under the historical cost convention. |
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After making enquiries, the director has a reasonable expectation that the company has adequate resources to |
continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the |
going concern basis in preparing the financial statements.The director has confirmed that his loan will not be |
withdrawn until such time as the company has sufficient cash reserves to do so. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
C C DESIGN & ENGINEERING LTD (REGISTERED NUMBER: 11261734) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 19 MARCH 2018 TO 31 MARCH 2019 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 31 March 2019 |
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DEPRECIATION |
Charge for period |
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At 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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VAT |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Director's loan account | 10,001 |
Accruals and deferred income |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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Upon incorporation 100 Ordinary shares of £1 were issued at par. |
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8. | RELATED PARTY DISCLOSURES |
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Included within creditors is an amount of £
10,001
due from the company to
C J Da Silva Correia
, director. No
interest was charged on this balance during the year and there are no set repayment terms. |