C M Chamberlain & Co Limited - Period Ending 2019-03-31

Registration number: 09483733

C M Chamberlain & Co Limited

trading as CMC & Co

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

C M Chamberlain & Co Limited

trading as CMC & Co

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

C M Chamberlain & Co Limited

trading as CMC & Co

Company Information

Director

Mrs Catherine Mary Steel

Company secretary

Mr Robin Anthony Steel

Registered office

3A Market Place Hitchin Hertfordshire SG5 1DR

Bankers

Barclays Bank Plc 5-6 High Street Hitchin Hertfordshire SG5 1BH

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C M Chamberlain & Co Limited

trading as CMC & Co

(Registration number: 09483733)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	1,542	652
Current assets	7,732	6,450
Prepayments and accrued income	3,172	1,651
Creditors: Amounts falling due within one year	(10,465)	(8,358)
Net current assets/(liabilities)	439	(257)
	1,981	395
Capital and reserves	1,981	395

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 April 2019
 

.........................................

Mrs Catherine Mary Steel
Director

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C M Chamberlain & Co Limited

trading as CMC & Co

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3A Market Place
Hitchin
Hertfordshire
SG5 1DR
England

These financial statements were authorised for issue by the director on 29 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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