CMAS EUROPE LIMITED

CMAS EUROPE LIMITED

CMAS EUROPE LIMITED - Company Information

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CMAS EUROPE LIMITED

Company Registration Number:
09378769 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CMAS EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

CMAS EUROPE LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 0 1,816
Investments: 4 1,243 1,243
Total fixed assets: 1,243 3,059
Current assets
Debtors:   89,080 449,059
Cash at bank and in hand: 989,271 753,080
Total current assets: 1,078,351 1,202,139
Creditors: amounts falling due within one year:   (296,169) (292,303)
Net current assets (liabilities): 782,182 909,836
Total assets less current liabilities: 783,425 912,895
Creditors: amounts falling due after more than one year:   0 (44,915)
Total net assets (liabilities): 783,425 867,980
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 782,425 866,980
Shareholders funds: 783,425 867,980

The notes form part of these financial statements

CMAS EUROPE LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 June 2022
and signed on behalf of the board by:

Name: Anand Krishnan
Status: Director

The notes form part of these financial statements

CMAS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CMAS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 5 5

CMAS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 8,000
At 31 December 2021 8,000
Depreciation
At 01 January 2021 6,184
Charge for year 1,816
At 31 December 2021 8,000
Net book value
At 31 December 2021 0
At 31 December 2020 1,816

CMAS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

Investment in share capital of subsidiary, accounted for at cost.