Abbreviated Company Accounts - CMAL LIMITED

Registered Number SC295316

CMAL LIMITED

Abbreviated Accounts

31 January 2015

CMAL LIMITED Registered Number SC295316

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	5,460	6,240
Tangible assets	3	126,672	129,681
		132,132	135,921
Current assets
Cash at bank and in hand		94,499	82,200
		94,499	82,200
Creditors: amounts falling due within one year		(104,079)	(111,719)
Net current assets (liabilities)		(9,580)	(29,519)
Total assets less current liabilities		122,552	106,402
Provisions for liabilities		(847)	(849)
Total net assets (liabilities)		121,705	105,553
Capital and reserves
Called up share capital		2	2
Profit and loss account		121,703	105,551
Shareholders' funds		121,705	105,553

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 1 September 2015

And signed on their behalf by:
CHRIS LAW, Director

CMAL LIMITED Registered Number SC295316

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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and
4-10 years straight line

2Intangible fixed assets

	£
Cost
At 1 February 2014	15,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	15,600
Amortisation
At 1 February 2014	9,360
Charge for the year	780
On disposals	-
At 31 January 2015	10,140
Net book values
At 31 January 2015	5,460
At 31 January 2014	6,240

3Tangible fixed assets

	£
Cost
At 1 February 2014	150,515
Additions	-
Disposals	(9,680)
Revaluations	-
Transfers	-
At 31 January 2015	140,835
Depreciation
At 1 February 2014	20,834
Charge for the year	2,580
On disposals	(9,251)
At 31 January 2015	14,163
Net book values
At 31 January 2015	126,672
At 31 January 2014	129,681