Cheshire Mechanical Services Limited 31/12/2018 iXBRL

Cheshire Mechanical Services Limited 31/12/2018 iXBRL

CHESHIRE MECHANICAL SERVICES LTD. - Company Information

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31/12/2018 2018-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 03111200 2018-01-01 2018-12-31 03111200 2018-12-31 03111200 2017-01-01 2017-12-31 03111200 2017-12-31 03111200 bus:Director1 2018-01-01 2018-12-31 03111200 core:WithinOneYear 2018-12-31 03111200 core:WithinOneYear 2017-12-31 03111200 bus:Micro-entities 2018-01-01 2018-12-31 03111200 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 03111200 bus:FullAccounts 2018-01-01 2018-12-31 03111200 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2018-01-01 2018-12-31 03111200 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Company registration number: 03111200
Cheshire Mechanical Services Limited
Trading as CMS Ltd
Unaudited filleted financial statements
31 December 2018
Cheshire Mechanical Services Limited
Contents
Statement of financial position and notes to the financial statements
Cheshire Mechanical Services Limited
Statement of financial position
31 December 2018
2018 2017
£ £
Fixed assets 4,514 4,514
_______ _______
Current assets 31,649 17,445
Creditors: amounts falling due within one year ( 20,351) ( 17,832)
_______ _______
Net current assets/(liabilities) 11,298 ( 387)
_______ _______
Total assets less current liabilities 15,812 4,127
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 14,912 3,227
_______ _______
Capital and reserves 14,912 3,227
_______ _______
Notes to the financial statements
Cheshire Mechanical Services Limited
Year ended 31 December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Change of Name
The Company was formerly known as Enterprise Promotions Limited. The Company name was changed on 28 August 2018 to Cheshire Mechanical Services Limited.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2019 , and are signed on behalf of the board by:
Mr Adrian Doherty
Director
Company registration number: 03111200
The company is a private company limited by shares, registered in England. The address of the registered office is Grove House, Stanley Grove, Northwich, Cheshire CW9 7NP.