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REGISTERED NUMBER: 07921012 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2017

for

C&B Seen Limited

C&B Seen Limited (Registered number: 07921012)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


C&B Seen Limited

Company Information
for the Year Ended 31 January 2017







DIRECTOR: Mr. B Terry





REGISTERED OFFICE: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR





REGISTERED NUMBER: 07921012 (England and Wales)





ACCOUNTANTS: A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR

C&B Seen Limited (Registered number: 07921012)

Abridged Balance Sheet
31 January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 557 720

CURRENT ASSETS
Stocks 27,619 24,427
Debtors 653 1,403
Cash at bank 1,137 3,946
29,409 29,776
CREDITORS
Amounts falling due within one year 31,580 32,240
NET CURRENT LIABILITIES (2,171 ) (2,464 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,614

)

(1,744

)

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings (1,734 ) (1,864 )
SHAREHOLDERS' FUNDS (1,614 ) (1,744 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 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 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 2 October 2017 and were signed by:





Mr. B Terry - Director


C&B Seen Limited (Registered number: 07921012)

Notes to the Financial Statements
for the Year Ended 31 January 2017

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 can be found on the Company Information page.

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
Revenue from the value of bike lighting equipment provided 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

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

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2016
and 31 January 2017 3,061
DEPRECIATION
At 1 February 2016 2,341
Charge for year 163
At 31 January 2017 2,504
NET BOOK VALUE
At 31 January 2017 557
At 31 January 2016 720

C&B Seen Limited (Registered number: 07921012)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2017

6. RELATED PARTY DISCLOSURES

During the year, the director, Mr B Terry made loans of £740 (2016: £nil) to the company. This therefore leaves
total loans owed to the director, Mr B Terry, at the year end of £21,248 (2016: £20,508) which is held under
creditors due within one year. The loan is made to the company interest free and is repayable on demand.