Abbreviated Company Accounts - CMC TRADERS LIMITED

Abbreviated Company Accounts - CMC TRADERS LIMITED

CMC TRADERS LIMITED - Company Information

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Registered Number 06402545

CMC TRADERS LIMITED

Abbreviated Accounts

28 December 2013

CMC TRADERS LIMITED Registered Number 06402545

Abbreviated Balance Sheet as at 28 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 51,409 60,482
51,409 60,482
Current assets
Stocks 75,000 65,000
Cash at bank and in hand 108 6,046
75,108 71,046
Creditors: amounts falling due within one year (90,900) (99,487)
Net current assets (liabilities) (15,792) (28,441)
Total assets less current liabilities 35,617 32,041
Total net assets (liabilities) 35,617 32,041
Capital and reserves
Called up share capital 2 2
Profit and loss account 35,615 32,039
Shareholders' funds 35,617 32,041
  • For the year ending 28 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 30 September 2014

And signed on their behalf by:
J Gottesfeld, Director

CMC TRADERS LIMITED Registered Number 06402545

Notes to the Abbreviated Accounts for the period ended 28 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.

2Tangible fixed assets
£
Cost
At 29 December 2012 105,303
Additions -
Disposals -
Revaluations -
Transfers -
At 28 December 2013 105,303
Depreciation
At 29 December 2012 44,821
Charge for the year 9,073
On disposals -
At 28 December 2013 53,894
Net book values
At 28 December 2013 51,409
At 28 December 2012 60,482

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