Abbreviated Company Accounts - CMX CAPITAL MARKETS EXCHANGE LIMITED

CMX CAPITAL MARKETS EXCHANGE LIMITED - Company Information

07164329 CMX CAPITAL MARKETS EXCHANGE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07164329 2013-01-01 2013-12-31 07164329 2013-12-31 07164329 2012-12-31 07164329 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07164329 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07164329

CMX CAPITAL MARKETS EXCHANGE LIMITED

Abbreviated Accounts

31 December 2013

CMX CAPITAL MARKETS EXCHANGE LIMITED Registered Number 07164329

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	2,000	3,000
Tangible assets	3	-	807
		2,000	3,807
Current assets
Debtors	4	45	-
Cash at bank and in hand		713	11,189
		758	11,189
Creditors: amounts falling due within one year	5	-	(1,833)
Net current assets (liabilities)		758	9,356
Total assets less current liabilities		2,758	13,163
Total net assets (liabilities)		2,758	13,163
Capital and reserves
Called up share capital	6	1,900	1,900
Other reserves		109,435	109,435
Profit and loss account		(108,577)	(98,172)
Shareholders' funds		2,758	13,163

For the year ending 31 December 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 24 September 2014

And signed on their behalf by:
Jonathan Clelland, Director

CMX CAPITAL MARKETS EXCHANGE LIMITED Registered Number 07164329

Notes to the Abbreviated Accounts for the period ended 31 December 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 is recognised at date of invoice.

Tangible assets depreciation policy
Depreciation has been provided at a rate of 33% in order to write off assets over their estimated useful lives.

Intangible assets amortisation policy
Depreciation has been provided at a rate of 20% in order to write off assets over their estimated useful lives.

Valuation information and policy
No assets required revaluing during the year.

Other accounting policies
N/A

2Intangible fixed assets

	£
Cost
At 1 January 2013	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	5,000
Amortisation
At 1 January 2013	2,000
Charge for the year	1,000
On disposals	-
At 31 December 2013	3,000
Net book values
At 31 December 2013	2,000
At 31 December 2012	3,000

3Tangible fixed assets

	£
Cost
At 1 January 2013	2,420
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,420
Depreciation
At 1 January 2013	1,613
Charge for the year	807
On disposals	-
At 31 December 2013	2,420
Net book values
At 31 December 2013	0
At 31 December 2012	807

4Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	0

Debtors are expected to be recovered in full

5Creditors

	2013 £	2012 £
Secured Debts	-	1,833

6Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
19,000 Ordinary shares of £0.10 each	1,900	1,900