CPM Consultants Ltd - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04087788 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

CONSTRUCTION PROJECT MANAGEMENT
CONSULTANTS LIMITED

CONSTRUCTION PROJECT MANAGEMENT
CONSULTANTS LIMITED (REGISTERED NUMBER: 04087788)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015










Page

Company Information 1

Balance Sheet 2


CONSTRUCTION PROJECT MANAGEMENT
CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: Mr S Matthews





SECRETARY: Mrs S Matthews





REGISTERED OFFICE: 10 Castlemaine Close
Bournmoor
Houghton Le Spring
Co. Durham
DH4 6UB





REGISTERED NUMBER: 04087788 (England and Wales)





ACCOUNTANTS: Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY

CONSTRUCTION PROJECT MANAGEMENT
CONSULTANTS LIMITED (REGISTERED NUMBER: 04087788)

BALANCE SHEET
31 OCTOBER 2015

2015 2014
£    £    £    £   
FIXED ASSETS 3,511 3,035

CURRENT ASSETS 16,690 10,662

CREDITORS
Amounts falling due within one year (16,906 ) (9,097 )
NET CURRENT (LIABILITIES)/ASSETS (216 ) 1,565
TOTAL ASSETS LESS CURRENT LIABILITIES 3,295 4,600

PROVISIONS FOR LIABILITIES 641 531
NET ASSETS 2,654 4,069

CAPITAL AND RESERVES 2,654 4,069

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2015 and
31 October 2014:

2015 2014
£    £   
Mr S Matthews
Balance outstanding at start of year (2,877 ) (5,152 )
Amounts advanced 9,702 32,185
Amounts repaid (17,984 ) (29,910 )
Balance outstanding at end of year (11,159 ) (2,877 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

CONSTRUCTION PROJECT MANAGEMENT
CONSULTANTS LIMITED (REGISTERED NUMBER: 04087788)

BALANCE SHEET - continued
31 OCTOBER 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 July 2016 and were signed by:





Mr S Matthews - Director