CMEP GROUP LTD - Accounts

CMEP GROUP LTD - Accounts

CMEP GROUP LTD - Company Information

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Registered Number: 10189834
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2020

for

CMEP GROUP LTD

CMEP GROUP LTD
Contents Page
For the year ended 31 May 2020
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 768,686    769,582 
768,686    769,582 
Current assets      
Debtors 165,354    30,218 
Cash at bank and in hand 160,627    351,587 
325,981    381,805 
Creditors: amount falling due within one year (80,212)   (138,166)
Net current assets 245,769    243,639 
 
Total assets less current liabilities 1,014,455    1,013,221 
Net assets 1,014,455    1,013,221 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Reserves 1,000,000    1,000,000 
Profit and loss account 14,454    13,220 
Shareholders funds 1,014,455    1,013,221 
 


For the year ended 31 May 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 November 2020 and were signed by:


--------------------------------
Jetinder Atwal
Director
1
General Information
CMEP GROUP LTD is a private company, limited by shares , registered in England and Wales , registration number 10189834 , registration address 45 BASSETT AVENUE, SOUTHAMPTON ENGLAND, , SO16 7DP.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings nil Reducing Balance
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 June 2019 750,000    10,518    7,000    8,923    776,441 
Additions -    -    -    6,000    6,000 
Disposals -    -    -    -    - 
At 31 May 2020 750,000    10,518    7,000    14,923    782,441 
Depreciation
At 01 June 2019 -    2,878    1,750    2,231    6,859 
Charge for year -    1,910    1,313    3,673    6,896 
On disposals -    -    -    -    - 
At 31 May 2020 -    4,788    3,063    5,904    13,755 
Net book values
Closing balance as at 31 May 2020 750,000    5,730    3,937    9,019    768,686 
Opening balance as at 01 June 2019 750,000    7,640    5,250    6,692    769,582 


3.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
1 Ordinary share of £1.00 each 1    1 
1    1 

4.

Average number of employees


The average monthly number of employees, including directors, during the year was 2 (2019 : 2)
2