Abbreviated Company Accounts - C & M INTERNATIONAL LIMITED

Abbreviated Company Accounts - C & M INTERNATIONAL LIMITED


Registered Number 03437600

C & M INTERNATIONAL LIMITED

Abbreviated Accounts

30 November 2013

C & M INTERNATIONAL LIMITED Registered Number 03437600

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,754 2,338
1,754 2,338
Current assets
Debtors 1,000 14,972
1,000 14,972
Creditors: amounts falling due within one year (16,660) (31,960)
Net current assets (liabilities) (15,660) (16,988)
Total assets less current liabilities (13,906) (14,650)
Total net assets (liabilities) (13,906) (14,650)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (13,908) (14,652)
Shareholders' funds (13,906) (14,650)
  • For the year ending 30 November 2013 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 16 July 2014

And signed on their behalf by:
C Sloley, Director

C & M INTERNATIONAL LIMITED Registered Number 03437600

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% per annum on reducing balance basis

2Tangible fixed assets
£
Cost
At 1 December 2012 55,425
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 55,425
Depreciation
At 1 December 2012 53,087
Charge for the year 584
On disposals -
At 30 November 2013 53,671
Net book values
At 30 November 2013 1,754
At 30 November 2012 2,338
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2