CONSTRUCTION_MARKETING_AS - Accounts

CONSTRUCTION MARKETING ASSOCIATES LIMITED - Company Information

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Company Registration No. 03632368 (England and Wales)

CONSTRUCTION MARKETING ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

CONSTRUCTION MARKETING ASSOCIATES LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

1 - 2

CONSTRUCTION MARKETING ASSOCIATES LIMITED

BALANCE SHEET

AS AT

31 OCTOBER 2015

- 1 -

2015

2014

Fixed assets

12,057

16,075

Current assets

180,447

196,624

Creditors: amounts falling due within one year

(32,787)

(9,973)

Net current assets

147,660

186,651

Total assets less current liabilities

159,717

202,726

Creditors: amounts falling due after more than one year

(9,843)

Provisions for liabilities

(3,129)

159,717

189,754

Capital and reserves

159,717

189,754

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Notes to the financial statements

Directors' advances

During the year the company advanced £84,138 to the director. During the year £86,223 was repaid to the company. The total outstanding at the year end was £5,387 (2014 £7,472).

CONSTRUCTION MARKETING ASSOCIATES LIMITED

BALANCE SHEET (CONTINUED)

AS AT

31 OCTOBER 2015

- 2 -

For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 27 May 2016

Mr Gavin Lowe

Director

Company Registration No. 03632368