C_M_REALIZATION_LIMITED - Accounts


Company Registration Number 07650274 (England and Wales)
C M REALIZATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
C M REALIZATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
3,390
4,520
Current assets
159,366
206,189
Creditors: amounts falling due within one year
(73,860)
(2,739)
Net current assets
85,506
203,450
Total assets less current liabilities
88,896
207,970
Accruals and deferred income
(1,750)
(1,750)
Net assets
87,146
206,220
Capital and reserves
87,146
206,220
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within other debtors is £2,808 (2018: £56,953) due from the directors. Advances totalled £60,261 (2018: £88,195) and repayments totalled £114,406 (£60,016). Interest of £443 (2018: £1,026 was charged at the official rate, 2.5%/ The full amount outstanding is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
C M REALIZATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

C M Realization Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38 Trafalgar Road, Twickenham, TW2 5EJ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 October 2019 and are signed on its behalf by:
Mr Colin Slight
Mrs Melanie Budden
Director
Director
Company Registration Number 07650274
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr C SlightMrs M Budden076502742018-04-012019-03-31076502742019-03-31076502742018-03-3107650274core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3107650274core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31076502742017-04-012018-03-3107650274bus:Director12018-04-012019-03-3107650274bus:Director22018-04-012019-03-3107650274bus:PrivateLimitedCompanyLtd2018-04-012019-03-3107650274bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3107650274bus:Micro-entities2018-04-012019-03-3107650274bus:AuditExemptWithAccountantsReport2018-04-012019-03-3107650274bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP