Abbreviated Company Accounts - CMP QUANTITY SURVEYING LTD

CMP QUANTITY SURVEYING LTD - Company Information

06937763 CMP QUANTITY SURVEYING LTD 2016-07-31 false 2015-08-01 2016-07-31 true 06937763 2015-08-01 2016-07-31 06937763 2016-07-31 06937763 2015-07-31 06937763 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06937763 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06937763

CMP QUANTITY SURVEYING LTD

Abbreviated Accounts

31 July 2016

CMP QUANTITY SURVEYING LTD Registered Number 06937763

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,866	6,999
		12,866	6,999
Current assets
Stocks		-	11,750
Debtors		140,752	102,964
Cash at bank and in hand		40,523	43,199
		181,275	157,913
Creditors: amounts falling due within one year		(154,097)	(124,044)
Net current assets (liabilities)		27,178	33,869
Total assets less current liabilities		40,044	40,868
Accruals and deferred income		(24,737)	(28,445)
Total net assets (liabilities)		15,307	12,423
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,207	12,323
Shareholders' funds		15,307	12,423

For the year ending 31 July 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 6 October 2016

And signed on their behalf by:
Mr P Roston, Director

CMP QUANTITY SURVEYING LTD Registered Number 06937763

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible 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:
Plant and machinery 25% Reducing balance
Computer equipment 3 Years straight line
Fixtures, fittings & equipment 25% Reducing balance

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Tangible fixed assets

	£
Cost
At 1 August 2015	15,901
Additions	8,899
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	24,800
Depreciation
At 1 August 2015	8,902
Charge for the year	3,032
On disposals	-
At 31 July 2016	11,934
Net book values
At 31 July 2016	12,866
At 31 July 2015	6,999

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100