CMT UNITED KINGDOM
CMT UNITED KINGDOM
CMT UNITED KINGDOM
Company limited by guarantee
Company Registration Number:
05574584 (England and Wales)
Unaudited statutory accounts for the year ended 30 September 2020
Period of accounts
Start date: 1 October 2019
End date: 30 September 2020
CMT UNITED KINGDOM
Contents of the Financial Statements
for the Period Ended 30 September 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
CMT UNITED KINGDOM
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2020
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 October 2019 to 30 September 2020
The directors shown below have held office during the period of
27 June 2020 to 30 September 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
CMT UNITED KINGDOM
Profit And Loss Account
for the Period Ended
2020 | 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
CMT UNITED KINGDOM
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
CMT UNITED KINGDOM
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
CMT UNITED KINGDOM
Notes to the Financial Statements
for the Period Ended 30 September 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
CMT UNITED KINGDOM
Notes to the Financial Statements
for the Period Ended 30 September 2020
-
2. Employees
2020 2019 Average number of employees during the period 4 4
CMT UNITED KINGDOM
Notes to the Financial Statements
for the Period Ended 30 September 2020
3. Stocks
2020 | 2019 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
CMT UNITED KINGDOM
Notes to the Financial Statements
for the Period Ended 30 September 2020
4. Debtors
2020 | 2019 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
CMT UNITED KINGDOM
Notes to the Financial Statements
for the Period Ended 30 September 2020
5. Creditors: amounts falling due within one year note
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |