2013-01-01
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Private Limited Company
04609791
2013-12-31
04609791
2013-01-01
2013-12-31
04609791
2012-12-31
04609791
2012-01-01
2012-12-31
04609791
uk-bus:Director1
2013-01-01
2013-12-31
04609791
uk-gaap:ToolsEquipment
2013-01-01
2013-12-31
04609791
uk-bus:OrdinaryShareClass1
2013-12-31
iso4217:GBP
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04609791
2
C M Accountancy Ltd
For the year ended 31 December 2013
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
C M Accountancy Ltd
Accountants' Report
For the year ended 31 December 2013
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 |
December 2013 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil |
your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
C M Accountancy Ltd
Woodcote,Park Farm
Tolleshunt Knights
Maldon
Essex
CM9 8HB
20 September 2014
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4
Abbreviated Balance Sheet |
C M Accountancy Ltd
2013
2012
2
1,480
820
1,480
820
4,823
6,482
3,149
4,405
9,631
9,228
Creditors: amounts falling due within one year |
(6,775)
(8,800)
2,453
831
Net current assets
Total assets less current liabilities |
2,311
3,273
(295)
(165)
Provisions for liabilities |
2,016
Net assets
3,108
1
3
1
2,015
3,107
2,016
3,108
Shareholders funds
For the year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
2) The director acknowledges her 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. |
Date approved by the board: 20 September 2014 |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
C M Accountancy Ltd
For the year ended 31 December 2013
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.Deferred tax assets are only recognised if it is more likely than not that they will be recovered either against future taxable profits or against the reversal of other deferred tax liabilities. |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the |
shareholders prior to the balance sheet date. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment
3 of 4
6
Notes to the Abbreviated Financial Statements |
C M Accountancy Ltd
For the year ended 31 December 2013
2,425
927
3,352
1,605
267
Charge for year
1,872
1,480
820
100 Ordinary shares of £1.00 each |
Allotted called up and fully paid |
2013
2012
1 Ordinary shares of £1.00 each |
1
1
1
1
4 of 4