C.M.I. Trading (UK) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01455775 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

C.M.I. TRADING (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr S G Gotting

Mrs A C Gotting

SECRETARY:

Mr S G Gotting

REGISTERED OFFICE:

121 Albert Street

Fleet

Hampshire

GU51 3SR

REGISTERED NUMBER:

01455775 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,187

CURRENT ASSETS

Debtors

16,728

Cash at bank

1,685

18,413

CREDITORS

Amounts falling due within one year

213,993

NET CURRENT LIABILITIES

(195,580

)

(195,580

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(194,393

)

(194,393

)

CAPITAL AND RESERVES

Called up share capital

3

20,000

Profit and loss account

(214,393

)

(214,393

)

SHAREHOLDERS' FUNDS

(194,393

)

(194,393

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared 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 Board of Directors on 30th December 2016 and were signed on its behalf by:

Mr S G Gotting - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements are prepared on the basis that the company remains a going concern.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 31st March 2016. However, reference to information relating to the

year ended 31st March 2015 has been made where appropriate.

Turnover

Turnover represents the invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

33% on cost

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

71,404

DEPRECIATION

At 1st April 2015

and 31st March 2016

70,217

NET BOOK VALUE

At 31st March 2016

1,187

At 31st March 2015

1,187

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

20,000

Ordinary

£1

20,000