C M A Building & Remedial Serv Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03544768 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2013 TO 30 SEPTEMBER 2014

FOR

C M A BUILDING & REMEDIAL SERVICES

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J J Bradshaw

SECRETARY:

J Bradshaw

REGISTERED OFFICE:

Booth Street Chambers

Ashton-under-Lyne

Lancashire

OL6 7LQ

REGISTERED NUMBER:

03544768 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

Booth Street Chambers

Ashton-under-Lyne

Lancashire

OL6 7LQ

BANKERS:

National Westminster Bank plc

25 Union Road

New Mills

High Peak

Derbyshire

SK22 3EP

CURRENT ASSETS

Debtors

-

500

Cash at bank

71

264

71

764

CREDITORS

Amounts falling due within one year

1,808

2,308

NET CURRENT LIABILITIES

(1,737

)

(1,544

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,737

)

(1,544

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(1,738

)

(1,545

)

SHAREHOLDERS' FUNDS

(1,737

)

(1,544

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 June 2015 and were signed by:

J J Bradshaw - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

3.	CONTROLLING PARTY

The company is controlled by Mr J J Bradshaw, the director, who owns 100% of the issued share

capital of the company.