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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the period |
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1 November 2017 to 31 March 2019 |
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for |
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Cornerbrook Lifting Consultants Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the period |
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1 November 2017 to 31 March 2019 |
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for |
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Cornerbrook Lifting Consultants Limited |
Cornerbrook Lifting Consultants Limited (Registered number: 11042560) |
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Contents of the Financial Statements |
for the period 1 November 2017 to 31 March 2019 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Cornerbrook Lifting Consultants Limited |
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Company Information |
for the period 1 November 2017 to 31 March 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
22-28 Willow Street |
Accrington |
Lancashire |
BB5 1LP |
Cornerbrook Lifting Consultants Limited (Registered number: 11042560) |
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Abridged Balance Sheet |
31 March 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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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 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 | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
Cornerbrook Lifting Consultants Limited (Registered number: 11042560) |
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Abridged Balance Sheet - continued |
31 March 2019 |
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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 Board of Directors on
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Cornerbrook Lifting Consultants Limited (Registered number: 11042560) |
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Notes to the Financial Statements |
for the period 1 November 2017 to 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Cornerbrook Lifting Consultants Limited is a
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Wales. The 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 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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The company provides training services to both businesses and consumers. Revenue is recognised in the |
accounting period in which the first day of the course has taken place, as there is no right to refund after that |
date. |
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Tangible fixed assets |
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Office equipment | - |
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Financial instruments |
Basic financial assets, including trade and other receivables, cash and bank balances and investments in |
commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing |
transaction, where the transaction is measured at the present value of the future receipts discounted at a market |
rate of interest. |
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Basic financial liabilities, including trade and other payables, bank loans, loans from fellow group companies |
and preference shares that are classified as debt, are initially recognised at transaction price, unless the |
arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the |
future receipts discounted at a market rate of interest. |
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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. |
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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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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Cornerbrook Lifting Consultants Limited (Registered number: 11042560) |
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Notes to the Financial Statements - continued |
for the period 1 November 2017 to 31 March 2019 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Totals |
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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. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
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Share capital 1 | £1 | 50 |
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