COLLABORATIVE_MANUFACTURI - Accounts


Company Registration Number 09995635 (England and Wales)
COLLABORATIVE MANUFACTURING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
COLLABORATIVE MANUFACTURING SOLUTIONS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
589
Current assets
365
2,148
Creditors: amounts falling due within one year
(363)
(1,942)
Net current assets
2
206
Total assets less current liabilities
2
795
Net assets
2
795
Capital and reserves
2
795
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors received an interest free loan. The amount outstanding at the year end, which is repayable on demand and classified in debtors was £365 (2018 £2,148).

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
COLLABORATIVE MANUFACTURING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -

Collaborative Manufacturing Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank Cottage, Long Lane, Haughton, CW6 9RN.

For the year ended 28 February 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 26 November 2019 and are signed on its behalf by:
Mrs J M McDonald
Mr J H McDonald
Director
Director
Company Registration Number 09995635
2019-02-282018-03-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs J M McDonaldMr J H McDonald099956352018-03-012019-02-28099956352019-02-28099956352018-02-2809995635core:CurrentFinancialInstrumentscore:WithinOneYear2019-02-2809995635core:CurrentFinancialInstrumentscore:WithinOneYear2018-02-28099956352017-03-012018-02-2809995635bus:Director12018-03-012019-02-2809995635bus:Director22018-03-012019-02-2809995635bus:PrivateLimitedCompanyLtd2018-03-012019-02-2809995635bus:SmallCompaniesRegimeForAccounts2018-03-012019-02-2809995635bus:Micro-entities2018-03-012019-02-2809995635bus:AuditExemptWithAccountantsReport2018-03-012019-02-2809995635bus:FullAccounts2018-03-012019-02-28xbrli:purexbrli:sharesiso4217:GBP