Accounts filed on 30-09-2015

CFM ELECTRONICS LIMITED - Company Information

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Company Registration Number:
02010674 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	0	19
Total fixed assets:		0	19
Current assets
Cash at bank and in hand:		1,046	1,060
Total current assets:		1,046	1,060
Net current assets (liabilities):		1,046	1,060
Total assets less current liabilities:		1,046	1,079
Total net assets (liabilities):		1,046	1,079

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	500	500
Profit and loss account:		546	579
Shareholders funds:		1,046	1,079

For the year ending 30 September 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Grzyb
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and include the results of the company’s operations which are described in the Directors’ Report and all of which are continuing.

Turnover policy

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives. The rate used was 25.0% on the reducing balance basis.

Valuation information and policy

The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from producing a cash flow statement on the grounds that it is a small company.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Tangible assets

	Total
Cost	£
01 October 2014:	19
Additions:	0
Disposals:	( 19 )
Revaluations:	0
Transfers:	0
30 September 2015:	0
Depreciation
01 October 2014:	0
Charge for year:	0
On disposals:	0
Other adjustments:	0
30 September 2015:	0
Net book value
30 September 2015:	0
30 September 2014:	19

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	500	1.00	500
Preference shares:			0
Total share capital (£):			500

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	500	1.00	500
Preference shares:			0
Total share capital (£):			500

Accounts filed on 30-09-2015