3CM Professional Services Limited Filleted accounts for Companies House (small and micro)

3CM Professional Services Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04758682
3CM Professional Services Limited
Filleted Unaudited Financial Statements
31 March 2020
3CM Professional Services Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
10,319
2,455
--------
-------
Current assets
50,900
25,752
Creditors: amounts falling due within one year
29,867
20,866
--------
--------
Net current assets
21,033
4,886
--------
-------
Total assets less current liabilities
31,352
7,341
--------
-------
Capital and reserves
31,352
7,341
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Murphy
1,363
79
1,442
-------
----
-------
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Murphy
( 178)
1,541
1,363
----
-------
-------
For the year ending 31 March 2020 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 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 22 May 2020 , 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.