3CM Professional Services Limited Company accounts

3CM Professional Services Limited Company accounts

3CM PROFESSIONAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04758682
3CM Professional Services Limited
Unaudited Financial Statements
31 March 2019
3CM Professional Services Limited
Financial Statements
Year ended 31 March 2019
Contents
Page
Directors' report
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
3CM Professional Services Limited
Directors' Report
Year ended 31 March 2019
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2019 .
Principal activities
The principal activity of the company during the year was that of Management Consultancy.
Directors
The directors who served the company during the year were as follows:
Mr S Murphy
Mrs W Murphy
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 15 October 2019 and signed on behalf of the board by:
Mr S Murphy
Director
Registered office:
20 Melton Gardens
Edwalton
Nottingham
Nottinghamshire
NG12 4BJ
3CM Professional Services Limited
Income Statement
Year ended 31 March 2019
2019
2018
£
£
Turnover
187,928
183,033
Other income
18
28
---------
---------
187,946
183,061
Staff costs
64,999
34,720
Depreciation and other amounts written off assets
3,228
2,823
Other charges
52,970
59,803
Tax
14,117
17,087
---------
---------
Profit
52,632
68,628
---------
---------
3CM Professional Services Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
2,455
4,759
-------
-------
Current assets
25,752
35,762
Creditors: amounts falling due within one year
20,866
28,810
--------
--------
Net current assets
4,886
6,952
-------
--------
Total assets less current liabilities
7,341
11,711
Creditors: amounts falling due after more than one year
-
( 3,998)
-------
--------
7,341
15,709
-------
--------
Capital and reserves
7,341
15,709
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Murphy
( 178)
1,540
1,362
----
-------
-------
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Murphy
4,322
( 4,500)
( 178)
-------
-------
----
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2019 , and are signed on behalf of the board by:
Mr S Murphy
Director
Company registration number: 04758682
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Melton Gardens, Edwalton, Nottingham, NG12 4BJ, Nottinghamshire.