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CP HEATING LIMITED




Company Registration Number:
05723748 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

CP HEATING LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Mr C C Parslow
Registered office: 117 Lawn Lane
Hemel Hempstead
Hertfordshire
HP3 9HS
Company Registration Number: 05723748 (England and Wales)

CP HEATING LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,149 1,531
Total fixed assets: 1,149 1,531
Current assets
Stocks: 280 250
Debtors: 2,580 2,825
Cash at bank and in hand: 26,351 21,930
Total current assets: 29,211 25,005
Creditors
Creditors: amounts falling due within one year 6,210 6,573
Net current assets (liabilities): 23,001 18,432
Total assets less current liabilities: 24,150 19,963
Creditors: amounts falling due after more than one year: 22,852 18,595
Total net assets (liabilities): 1,298 1,368

The notes form part of these financial statements

CP HEATING LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 1,297 1,367
Total shareholders funds: 1,298 1,368

For the year ending 30 September 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr C C Parslow
Status: Director

The notes form part of these financial statements

CP HEATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the Historic Cost Convention on a Going-Concern basis, and assume the continuance of existing facilities by the company's bankers and relevant financial sources.

    Turnover policy

    Turnover represents the amounts invoiced by the company.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost of fixed assets over their estimated useful lives as follows: Plant and Equipment 25% on reducing balance.

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2009: 4,832
    At 30th September 2010: 4,832
    Depreciation
    At 01st October 2009: 3,301
    Charge for year: 382
    At 30th September 2010: 3,683
    Net book value
    At 30th September 2010: 1,149
    At 30th September 2009: 1,531

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1