Cubit Facilities Maintenance Limited Filleted accounts for Companies House (small and micro)

CUBIT FACILITIES MAINTENANCE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10800116

CUBIT FACILITIES MAINTENANCE LIMITED

FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS

30 November 2018

CUBIT FACILITIES MAINTENANCE LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION

30 November 2018

	30 Nov 18
Note	£	£

CURRENT ASSETS

Stocks	5,000
Debtors	37,376
Cash at bank and in hand	23,324
	---------
	65,700

CREDITORS: amounts falling due within one year	61,902
	---------
NET CURRENT ASSETS		3,798
		-------
TOTAL ASSETS LESS CURRENT LIABILITIES		3,798
		-------
NET ASSETS		3,798
		-------

CAPITAL AND RESERVES

Called up share capital		8
Profit and loss account		3,790
		-------
SHAREHOLDERS FUNDS		3,798
		-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.

For the period ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the period ending 30 November 2018 in accordance with Section 444(2A) of the Companies Act 2006.

CUBIT FACILITIES MAINTENANCE LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)

30 November 2018

These abridged financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:

Mr M Firmstone	Mr D Ellis
Director	Director

Company registration number: 10800116

CUBIT FACILITIES MAINTENANCE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

PERIOD FROM 1 JUNE 2017 TO 30 NOVEMBER 2018

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 1 Derby Road, Eastwood, Nottingham, NG16 3PA, England.

2. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

3. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

4. Directors' advances, credits and guarantees

Included within debtors is an amount owing from the directors of £8. This amount is interest free, unsecured and repayable demand.