CBS (M&E) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI606988 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2020

FOR

CBS (M&E) LTD

Page

Balance Sheet

1

FIXED ASSETS

847

997

CURRENT ASSETS

69,568

49,833

CREDITORS

Amounts falling due within one year

(70,337

)

(50,690

)

NET CURRENT LIABILITIES

(769

)

(857

)

TOTAL ASSETS LESS CURRENT LIABILITIES

78

140

CAPITAL AND RESERVES

78

140

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CBS (M&E) Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI606988

Registered office:

2 Market Place

Carrickfergus

Co. Antrim

BT38 7AW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2020 and 30th April 2019:

30/4/20

30/4/19

£

£

J A Carnduff

Balance outstanding at start of year

32,047

34,550

Amounts advanced

11,038

-

Amounts repaid

-

(2,503

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

43,085

32,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27th January 2021 and were signed by:

J A Carnduff - Director