Abbreviated Company Accounts - CMS WREXHAM LIMITED

Abbreviated Company Accounts - CMS WREXHAM LIMITED

CMS WREXHAM LIMITED - Company Information

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Registered Number 05545902

CMS WREXHAM LIMITED

Abbreviated Accounts

31 March 2016

CMS WREXHAM LIMITED Registered Number 05545902

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 9,667 17,667
Tangible assets 3 356,333 161,759
366,000 179,426
Current assets
Stocks 34,564 34,564
Debtors 141,079 166,589
Cash at bank and in hand 200,470 203,256
376,113 404,409
Creditors: amounts falling due within one year (173,240) (90,487)
Net current assets (liabilities) 202,873 313,922
Total assets less current liabilities 568,873 493,348
Creditors: amounts falling due after more than one year - (11,401)
Total net assets (liabilities) 568,873 481,947
Capital and reserves
Called up share capital 2 2
Profit and loss account 568,871 481,945
Shareholders' funds 568,873 481,947
  • For the year ending 31 March 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 August 2016

And signed on their behalf by:
John Roberts, Director

CMS WREXHAM LIMITED Registered Number 05545902

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2015 17,667
Additions 0
Disposals 0
Revaluations 0
Transfers -
At 31 March 2016 17,667
Amortisation
At 1 April 2015 0
Charge for the year 8,000
On disposals -
At 31 March 2016 8,000
Net book values
At 31 March 2016 9,667
At 31 March 2015 17,667
3Tangible fixed assets
£
Cost
At 1 April 2015 458,313
Additions 233,497
Disposals -
Revaluations -
Transfers -
At 31 March 2016 691,810
Depreciation
At 1 April 2015 296,554
Charge for the year 38,923
On disposals -
At 31 March 2016 335,477
Net book values
At 31 March 2016 356,333
At 31 March 2015 161,759