Abbreviated Company Accounts - CTMC LIMITED

Registered Number 03909207

CTMC LIMITED

Abbreviated Accounts

31 January 2015

CTMC LIMITED Registered Number 03909207

Abbreviated Balance Sheet as at 31 January 2015

	2015	2014
	£	£
Current assets
Debtors	75	965
Cash at bank and in hand	6,370	7,134
	6,445	8,099
Creditors: amounts falling due within one year	(434)	(2,333)
Net current assets (liabilities)	6,011	5,766
Total assets less current liabilities	6,011	5,766
Total net assets (liabilities)	6,011	5,766
Capital and reserves
Called up share capital	7	7
Profit and loss account	6,004	5,759
Shareholders' funds	6,011	5,766

For the year ending 31 January 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2015

And signed on their behalf by:
J.E.LAY, Director
M.R.SMITH, Director

CTMC LIMITED Registered Number 03909207

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
INCOME REPRESENTS MAINTENANCE CHARGES RECEIVABLE IN RESPECT OF COMMUNAL EXPENDITURE IN THE ORDINARY COURSE OF BUSINESS, NET OF VAT AND TRADE DISCOUNTS