Abbreviated Company Accounts - CMAL LIMITED

Registered Number SC295316

CMAL LIMITED

Abbreviated Accounts

31 January 2016

CMAL LIMITED Registered Number SC295316

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	4,680	5,460
Tangible assets	3	124,768	126,672
		129,448	132,132
Current assets
Cash at bank and in hand		95,738	94,499
		95,738	94,499
Creditors: amounts falling due within one year		(128,188)	(104,077)
Net current assets (liabilities)		(32,450)	(9,578)
Total assets less current liabilities		96,998	122,554
Provisions for liabilities		(849)	(849)
Total net assets (liabilities)		96,149	121,705
Capital and reserves
Called up share capital		2	2
Profit and loss account		96,147	121,703
Shareholders' funds		96,149	121,705

For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
C LAW, Director

CMAL LIMITED Registered Number SC295316

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and
4-10 years straight line

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business, is being amortised evenly over its estimated useful life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 February 2015	15,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	15,600
Amortisation
At 1 February 2015	10,140
Charge for the year	780
On disposals	-
At 31 January 2016	10,920
Net book values
At 31 January 2016	4,680
At 31 January 2015	5,460

3Tangible fixed assets

	£
Cost
At 1 February 2015	140,835
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	140,835
Depreciation
At 1 February 2015	14,163
Charge for the year	1,904
On disposals	-
At 31 January 2016	16,067
Net book values
At 31 January 2016	124,768
At 31 January 2015	126,672