REGISTERED NUMBER: 06866559 (England and Wales)

CONSTRUCTIVE CODING LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Montgomery

SECRETARY:

Mrs C L Montgomery

REGISTERED OFFICE:

Commerce House

18 West Street

Bourne

Lincolnshire

PE10 9NE

REGISTERED NUMBER:

06866559 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

Commerce House

18 West Street

Bourne

Lincolnshire

PE10 9NE

FIXED ASSETS

Tangible assets

2

13,415

9,660

CURRENT ASSETS

Debtors

10,666

8,084

Cash at bank

26,978

21,299

37,644

29,383

CREDITORS

Amounts falling due within one year

20,933

16,406

NET CURRENT ASSETS

16,711

12,977

TOTAL ASSETS LESS CURRENT LIABILITIES

30,126

22,637

PROVISIONS FOR LIABILITIES

2,683

1,956

NET ASSETS

27,443

20,681

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

27,433

20,671

SHAREHOLDERS' FUNDS

27,443

20,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 January 2017 and were signed by:

Mr A Montgomery - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

16,208

Additions

5,792

At 30 April 2016

22,000

DEPRECIATION

At 1 May 2015

6,548

Charge for year

2,037

At 30 April 2016

8,585

NET BOOK VALUE

At 30 April 2016

13,415

At 30 April 2015

9,660

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary

£1

10

10