CM DATA MANAGEMENT SERVICES LTD Accounts filed on 31-08-2014

CM DATA MANAGEMENT SERVICES LTD - Company Information

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CM DATA MANAGEMENT SERVICES LTD

Company Registration Number:
08195561 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Celine Mallett






Registered office:		31a St. Johns Road
		Writtle

		Chelmsford
		Essex
		CM1 3EB




Company Registration Number:		08195561 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Current assets
Cash at bank and in hand:		9,745	6,045
Total current assets:		9,745	6,045
Creditors
Creditors: amounts falling due within one year	2	3,907	3,360
Net current assets (liabilities):		5,838	2,685
Total assets less current liabilities:		5,838	2,685
Total net assets (liabilities):		5,838	2,685

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		5,837	2,684
Total shareholders funds:		5,838	2,685

For the year ending 31 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Celine Mallett
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with with the Financing Reporting Standard for Smaller Entities (effect April 2008)

Turnover policy

Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office equipment - 15% on cost Motor vehicles - 25% on cost

Other accounting policies

Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the forseeable future.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

2. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	-	1,586
Taxation and social security:	994	1,774
Accruals and deferred income:	513	-
Other creditors:	2,400	-
Total:	3,907	3,360

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

CM DATA MANAGEMENT SERVICES LTD Accounts filed on 31-08-2014