| C & M Property Services Limited |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of C & M Property Services Limited for the year ended 31 December 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of C & M Property Services Limited for the year ended 31 December 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook. |
| Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. |
|
| Rothwell & Co |
| Chartered Accountants |
| 4 Hall Close |
| Bramhope |
| Leeds |
| West Yorkshire |
| LS16 9JQ |
|
| 9 March 2016 |
|
| C & M Property Services Limited |
| Registered number: |
05874421 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
5,407 |
|
|
16,536 |
| Cash at bank and in hand |
|
|
582 |
|
|
709 |
|
|
|
5,989 |
|
|
17,245 |
|
| Creditors: amounts falling due within one year |
|
|
(5,049) |
|
|
(17,237) |
|
| Net current assets |
|
|
|
940 |
|
|
8 |
|
| Total assets less current liabilities |
|
|
|
940 |
|
|
8 |
|
|
| Net assets |
|
|
|
940 |
|
|
8 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
938 |
|
|
6 |
|
| Shareholder's funds |
|
|
|
940 |
|
|
8 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| B A K Wallace |
| Director |
| Approved by the board on 9 March 2016 |
|
