Accounts Submission

Accounts Submission

CBM ASSOCIATES CONSULTING LIMITED - Company Information

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CBM ASSOCIATES CONSULTING LIMITED

Company Registration Number:
05571183 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

CBM ASSOCIATES CONSULTING LIMITED

Abbreviated Balance sheet

As at 31 August 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 10,112 13,482
Total fixed assets: 10,112 13,482
Current assets
Debtors: 78,450 65,268
Cash at bank and in hand: 3,960 28,320
Total current assets: 82,410 93,588
Creditors: amounts falling due within one year: ( 14,861 ) ( 28,418 )
Net current assets (liabilities): 67,549 65,170
Total assets less current liabilities: 77,661 78,652
Total net assets (liabilities): 77,661 78,652

The notes form part of these financial statements

CBM ASSOCIATES CONSULTING LIMITED

Balance sheet continued

As at 31 August 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 77,659 78,650
Shareholders funds: 77,661 78,652

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 04 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Edward James Spencer
Status: Director

The notes form part of these financial statements

CBM ASSOCIATES CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

    Turnover policy

    Turnover
    Turnover represents net invoiced sale of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

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

    Aeroplanes 25% reducing balance
    Equipment 25% reducing balance

CBM ASSOCIATES CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 2. Tangible assets

    Total
    Cost £
    01 September 2015: 42,109
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2016: 42,109
    Depreciation
    01 September 2015: 28,627
    Charge for year: 3,370
    On disposals: 0
    Other adjustments: 0
    31 August 2016: 31,997
    Net book value
    31 August 2016: 10,112
    31 August 2015: 13,482

CBM ASSOCIATES CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2