Constructive_Management_Limited_31_Mar_2020_set_of_accounts_for_filing.html

Constructive_Management_Limited_31_Mar_2020_set_of_accounts_for_filing.html


1 April 2019 4.9.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP056449852019-04-012020-03-31056449852020-03-31056449852019-03-3105644985core:WithinOneYear2020-03-3105644985core:WithinOneYear2019-03-3105644985core:AfterOneYear2020-03-3105644985bus:RegisteredOffice2019-04-012020-03-31056449852018-04-012019-03-3105644985bus:Director12019-04-012020-03-310564498512019-04-012020-03-3105644985countries:EnglandWales2019-04-012020-03-3105644985bus:AuditExemptWithAccountantsReport2019-04-012020-03-3105644985bus:PrivateLimitedCompanyLtd2019-04-012020-03-3105644985bus:Micro-entities2019-04-012020-03-3105644985bus:FullAccounts2019-04-012020-03-31
Company registration number:
05644985
Constructive Management Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2020
Constructive Management Limited
Statement of Financial Position
31 March 2020
20202019
££
Fixed assets
13,218
 
2,617
 
   
Current assets
511,300
 
405,049
 
Prepayments and accrued income
5,675
 
5,798
 
Creditors: amounts falling due within one year
(130,340
)
(124,106
)
Net current assets
386,635
 
286,741
 
Total assets less current liabilities
399,853
 
289,358
 
Creditors: amounts falling due after more than one year
(299,998
) -  
Accruals and deferred income
(785
)
(785
)
Net assets
99,070
 
288,573
 
   
Capital and reserves
99,070
 
288,573
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Market Building
,
Rosebery Avenue
,
London
,
EC1R 4RW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2019:
3.00
).
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
16 December 2020
, and are signed on behalf of the board by:
Mr Robert Burke
Director
Company registration number:
05644985