Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
Cjc Commercials Ltd
trading as CJC Commercials Limited
Contents
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Cjc Commercials Ltd
trading as CJC Commercials Limited
(Registration number: 09476720)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the director on
.........................................
Mr CJ Cutter
Director
1
Cjc Commercials Ltd
trading as CJC Commercials Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Plant and machinery |
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Fixtures and fittings |
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Motor Vehicles |
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Stock
Deferred tax
Financial instruments
Cjc Commercials Ltd
trading as CJC Commercials Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
23,543 |
23,543 |
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At 31 March 2016 |
23,543 |
23,543 |
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Depreciation |
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Charge for the year |
5,886 |
5,886 |
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At 31 March 2016 |
5,886 |
5,886 |
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Net book value |
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At 31 March 2016 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
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No. |
£ |
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