CMC Modular Wiring and Trunking Limited - Period Ending 2019-10-31

CMC Modular Wiring and Trunking Limited - Period Ending 2019-10-31


CMC Modular Wiring and Trunking Limited 10771785 false 2018-11-01 2019-10-31 2019-10-31 The principal activity of the company is Manufacture of other electronic and electric wires and cables Digita Accounts Production Advanced 6.24.8820.0 Software true 10771785 2018-11-01 2019-10-31 10771785 2019-10-31 10771785 core:CurrentFinancialInstruments core:WithinOneYear 2019-10-31 10771785 bus:Micro-entities 2018-11-01 2019-10-31 10771785 bus:Audited 2018-11-01 2019-10-31 10771785 bus:FullAccounts 2018-11-01 2019-10-31 10771785 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 10771785 bus:RegisteredOffice 2018-11-01 2019-10-31 10771785 bus:Director1 2018-11-01 2019-10-31 10771785 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 10771785 countries:England 2018-11-01 2019-10-31 10771785 2017-11-01 2018-10-31 10771785 2018-10-31 10771785 core:CurrentFinancialInstruments core:WithinOneYear 2018-10-31 iso4217:GBP xbrli:pure

Registration number: 10771785

CMC Modular Wiring and Trunking Limited

Annual Report and Financial Statements

for the Year Ended 31 October 2019

 

CMC Modular Wiring and Trunking Limited

(Registration number: 10771785)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

2,220

2,960

Current assets

72,150

241,381

Prepayments and accrued income

-

1,000

Creditors: Amounts falling due within one year

(81,766)

(187,606)

Net current (liabilities)/assets

(9,616)

54,775

Total assets less current liabilities

(7,396)

57,735

Provisions for liabilities

(422)

(562)

Accruals and deferred income

(1,936)

(1,487)

 

(9,754)

55,686

Capital and reserves

(9,754)

55,686

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Saltmeadows Road
East Gateshead Industrial Estate
Gateshead
Tyne and Wear
NE8 3AH
England

These financial statements were authorised for issue by the Board on 11 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CMC Modular Wiring and Trunking Limited

(Registration number: 10771785)
Balance Sheet as at 31 October 2019

Approved and authorised by the Board on 11 June 2020 and signed on its behalf by:
 

.........................................

Mr Stephen Wallace
Director