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Private Limited Company
08698651
2015-09-30
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2014-10-01
2015-09-30
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iso4217:GBP
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08698651
2
CEM Enterprises Limited
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
CEM Enterprises Limited
Chartered Accountants' Report
For the year ended 30 September 2015
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of CEM Enterprises Limited for the year ended 30 September 2015 which comprise the Profit and Loss |
| Account, 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 firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of CEM Enterprises Limited, as a body, in accordance with the |
| terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of |
| CEM Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of CEM |
| Enterprises Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To |
| the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CEM |
| Enterprises Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that CEM Enterprises Limited has kept adequate accounting records to prepare statutory |
| accounts that give a true and fair view of the assets, liabilities, financial position and profit of CEM Enterprises |
| Limited. You consider that CEM Enterprises Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of CEM Enterprises Limited. For this |
| reason, we have not verified the accuracy or completeness of the accounting records or information and |
| explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
Brevins Limited
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
22 June 2016
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4
| Abbreviated Balance Sheet |
CEM Enterprises Limited
2015
2014
2
3,656
4,875
3,656
4,875
1,070
-
1,865
887
1,865
1,957
| Creditors: amounts falling due within one year |
(4,442)
(5,015)
(2,485)
(3,150)
Net current liabilities
| Total assets less current liabilities |
506
2,390
506
Net assets
2,390
100
-
406
2,390
506
2,390
Shareholders funds
| For the year ended 30 September 2015 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 his 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: 22 June 2016 |
| Mr Steve Cutting Director |
| Signed on behalf of the board of directors |
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5
| Notes to the Abbreviated Financial Statements |
CEM Enterprises Limited
For the year ended 30 September 2015
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| 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: |
Motor Vehicles
6,500
6,500
1,625
1,219
Charge for year
2,844
3,656
4,875
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