CAD/BIM Morden Limited - Filleted accounts

CAD/BIM Morden Limited - Filleted accounts


Registered number
11977997
CAD/BIM Morden Limited
Filleted Accounts
31 March 2020
C8790
CAD/BIM Morden Limited
Registered number: 11977997
Balance Sheet
as at 31 March 2020
2020
£
Current assets 17,659
Creditors: amounts falling due within one year (17,520)
Net current assets 139
Total assets less current liabilities 139
Net assets 139
Capital and reserves 139
Number
Average number of employees 1
Director's Loans

During the accounting period, the company made loans to a director. The net amount paid less amount repaid was £ 1,800. These loans are unsecured, interest charged at the official rate and repayable on demand.
During the accounting period, the Company made loans to a Director. The net amount paid less amount repaid was £1,700. These loans are unsecured, interest charged at the official rate and reapyable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Anglo Dal House, 5 Spring Villa Park, Edgwre, Middlesex, HA8 7 EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Denis Moritz
Director
Approved by the board on 22 September 2020
CAD/BIM Morden Limited 11977997 false 2019-05-04 2020-03-31 2020-03-31 VT Final Accounts April 2020 Denis Moritz No description of principal activity 11977997 2019-05-04 2020-03-31 11977997 bus:PrivateLimitedCompanyLtd 2019-05-04 2020-03-31 11977997 bus:AuditExempt-NoAccountantsReport 2019-05-04 2020-03-31 11977997 countries:England 2019-05-04 2020-03-31 11977997 bus:Director40 2019-05-04 2020-03-31 11977997 bus:Micro-entities 2019-05-04 2020-03-31 11977997 bus:FullAccounts 2019-05-04 2020-03-31 11977997 2020-03-31 11977997 core:WithinOneYear 2020-03-31 11977997 2019-05-03 iso4217:GBP xbrli:pure