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Unaudited Financial Statements for the Year Ended 31 January 2017 |
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Cable Installation Solutions Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2017 |
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Cable Installation Solutions Ltd |
Cable Installation Solutions Ltd (Registered number: 07099064) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2017 |
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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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Cable Installation Solutions Ltd |
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Company Information |
for the Year Ended 31 January 2017 |
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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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Flexadux House |
Grange Road |
Corringham Rd. Ind. Est. |
Gainsborough |
Lincolnshire |
DN21 1QB |
Cable Installation Solutions Ltd (Registered number: 07099064) |
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Balance Sheet |
31 January 2017 |
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31.1.17 | 31.1.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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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Cable Installation Solutions Ltd (Registered number: 07099064) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2017 |
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1. | STATUTORY INFORMATION |
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Cable Installation Solutions 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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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents invoiced sales of goods and services. The company is not registered for VAT. |
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Tangible fixed assets |
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Tools and equipment | - |
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Computer equipment | - |
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Taxation |
Taxation for the year 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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Cable Installation Solutions Ltd (Registered number: 07099064) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2017 |
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4. | TANGIBLE FIXED ASSETS |
Tools and | Computer |
equipment | equipment | Totals |
£ | £ | £ |
COST |
At 1 February 2016 |
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Additions |
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At 31 January 2017 |
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DEPRECIATION |
At 1 February 2016 |
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Charge for year |
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At 31 January 2017 |
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NET BOOK VALUE |
At 31 January 2017 |
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At 31 January 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Corporation tax |
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Directors' current accounts | 461 | 13,526 |
Accrued expenses |
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6. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £36,000 (2016 - £30,000) were paid to the director . |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is K Soar. |
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The company is controlled by the director. The amount owed to the director at the balance sheet date was £461 |
(2016 £13,526). |