C&G Mechanical Engineering Limited - Period Ending 2018-09-30

C&G MECHANICAL ENGINEERING LTD - Company Information

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Registration number: 07612225

C&G Mechanical Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

C&G Mechanical Engineering Limited

Contents

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

C&G Mechanical Engineering Limited

Company Information

Director

Mr S Cartledge

Registered office

C/O Cannons Accountants
Unit F Kingsmead
Park Farm
Folkestone
Kent
CT19 5EU

Accountants

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

Page 1

C&G Mechanical Engineering Limited

(Registration number: 07612225)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Current assets	3,184	824
Creditors: Amounts falling due within one year	(3,991)	(3,992)
Total assets less current liabilities	(807)	(3,168)
Accruals and deferred income	(425)	(650)
	(1,232)	(3,818)
Capital and reserves	(1,232)	(3,818)

1	General information

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

The address of its registered office is:
C/O Cannons Accountants
Unit F Kingsmead
Park Farm
Folkestone
Kent
CT19 5EU
England

The principal place of business is:
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2BU

These financial statements were authorised for issue by the director on 19 February 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	Related party transactions

Transactions with directors

2018	At 1 October 2017 £	At 30 September 2018 £
Mr S Cartledge
	3,992	3,992

Page 2

C&G Mechanical Engineering Limited

(Registration number: 07612225)
Balance Sheet as at 30 September 2018

2017	At 1 October 2016 £	At 30 September 2017 £
Mr S Cartledge
	3,992	3,992

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 30 September 2018 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 his 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 19 February 2019

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

Mr S Cartledge
Director

Page 3