CMCL Limited - Limited company - abbreviated - 11.6

CMCL Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06882577 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

CMCL Limited

CMCL Limited (Registered number: 06882577)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CMCL Limited

Company Information
for the Year Ended 30 April 2014







DIRECTORS: C A McLinden
T McLinden





REGISTERED OFFICE: 53 Gibbon Road
KINGSTON UPON THAMES
Surrey
KT2 6AD





REGISTERED NUMBER: 06882577 (England and Wales)





ACCOUNTANTS: Osbornes Accountants Limited
20 Market Place
Kingston
Surrey
KT1 1JP

CMCL Limited (Registered number: 06882577)

Abbreviated Balance Sheet
30 April 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 17,993 22,509
Cash at bank 1,004 13
18,997 22,522
CREDITORS
Amounts falling due within one year 18,904 22,509
NET CURRENT ASSETS 93 13
TOTAL ASSETS LESS CURRENT
LIABILITIES

93

13

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 91 11
SHAREHOLDERS' FUNDS 93 13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 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 Board of Directors on 27 January 2015 and were signed on its behalf by:





T McLinden - Director


CMCL Limited (Registered number: 06882577)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014

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 April 2008).

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

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary 1 2 2

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2014 and
30 April 2013:

2014 2013
£    £   
C A McLinden
Balance outstanding at start of year 10,552 15,378
Amounts repaid (2,155 ) (4,826 )
Balance outstanding at end of year 8,397 10,552

T McLinden
Balance outstanding at start of year 10,551 15,378
Amounts repaid (2,156 ) (4,827 )
Balance outstanding at end of year 8,395 10,551