Abbreviated Company Accounts - CMS (UK) LIMITED

Abbreviated Company Accounts - CMS (UK) LIMITED

CMS (UK) LIMITED - Company Information

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Registered Number 07987851

CMS (UK) LIMITED

Abbreviated Accounts

31 March 2015

CMS (UK) LIMITED Registered Number 07987851

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 91,590 71,994
91,590 71,994
Current assets
Debtors 48,634 39,621
Cash at bank and in hand 49,132 20,603
97,766 60,224
Creditors: amounts falling due within one year (66,119) (65,669)
Net current assets (liabilities) 31,647 (5,445)
Total assets less current liabilities 123,237 66,549
Creditors: amounts falling due after more than one year (61,458) (39,804)
Total net assets (liabilities) 61,779 26,745
Capital and reserves
Called up share capital 99 1
Profit and loss account 61,680 26,744
Shareholders' funds 61,779 26,745
  • For the year ending 31 March 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 29 June 2015

And signed on their behalf by:
S Percival, Director

CMS (UK) LIMITED Registered Number 07987851

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 105,674
Additions 67,708
Disposals (45,270)
Revaluations -
Transfers -
At 31 March 2015 128,112
Depreciation
At 1 April 2014 33,680
Charge for the year 22,648
On disposals (19,806)
At 31 March 2015 36,522
Net book values
At 31 March 2015 91,590
At 31 March 2014 71,994