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REGISTERED NUMBER: 07921012 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2018

for

C&B Seen Limited

C&B Seen Limited (Registered number: 07921012)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 2


C&B Seen Limited (Registered number: 07921012)

Abridged Balance Sheet
31 January 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 264 557

CURRENT ASSETS
Stocks 18,351 27,619
Debtors 1,156 653
Cash at bank 2,282 1,137
21,789 29,409
CREDITORS
Amounts falling due within one year 29,971 31,580
NET CURRENT LIABILITIES (8,182 ) (2,171 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,918

)

(1,614

)

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings (8,038 ) (1,734 )
SHAREHOLDERS' FUNDS (7,918 ) (1,614 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 31 October 2018 and were signed on its behalf by:





Mr. W Richardson - Director


C&B Seen Limited (Registered number: 07921012)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

C&B Seen Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07921012

Registered office: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Sales comprise the fair value of the consideration received or receivable for the rendering of services in the
ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that
future economic benefits will flow to the entity and when specific criteria have been met for each of the
company's activities as follows:

Revenue from the sale of services is recognised at the point at which those services have been provided to the
customer. Where payments are received from customers in advance of services provided, the amounts are
recorded as deferred income and included as part of creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Stock
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Stock is valued at the lower of cost or net realisable value. Net realisable value is equal to the selling price of a
good less the costs to sell it. Stock valued using standard cost or weighted average, last-in first-out or first-in
first-out.

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.

Current or deferred taxation assets and liabilities are not discounted.

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.

C&B Seen Limited (Registered number: 07921012)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2017
and 31 January 2018 3,061
DEPRECIATION
At 1 February 2017 2,504
Charge for year 293
At 31 January 2018 2,797
NET BOOK VALUE
At 31 January 2018 264
At 31 January 2017 557