CMI Insurance Consultants Limited - Accounts to registrar (filleted) - small 18.2
CMI Insurance Consultants Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2019 |
| FOR |
| CARGO MARINE INTERNATIONAL INSURANCE |
| CONSULTANTS LIMITED |
| CARGO MARINE INTERNATIONAL INSURANCE |
| CONSULTANTS LIMITED (REGISTERED NUMBER: 03602346) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 OCTOBER 2019 |
| Page |
| Balance Sheet | 1 |
| CARGO MARINE INTERNATIONAL INSURANCE |
| CONSULTANTS LIMITED (REGISTERED NUMBER: 03602346) |
| BALANCE SHEET |
| 30 OCTOBER 2019 |
| 2019 | 2018 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Cargo Marine International Insurance Consultants Limited is a |
| Registered number: | 03602346 |
| Registered office: | 55 Abbott Road |
| Abingdon |
| Oxfordshire |
| OX14 2DU |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors' subsisted during the years ended 30 October 2019 and |
| 30 October 2018: |
| 2019 | 2018 |
| £ | £ |
| Balance outstanding at start of year | 47,395 | 59,761 |
| Amounts advanced | 115,888 | 96,045 |
| Amounts repaid | (139,844 | ) | (108,411 | ) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of the year | 23,439 | 47,395 |
| CARGO MARINE INTERNATIONAL INSURANCE |
| CONSULTANTS LIMITED (REGISTERED NUMBER: 03602346) |
| BALANCE SHEET - continued |
| 30 OCTOBER 2019 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |