Cmworkflow Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07855285 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30th November 2016

for

Cmworkflow Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

A Jones

SECRETARY:

REGISTERED OFFICE:

Ridgefield

Wellington Road

Muxton

Shropshire

TF2 8NL

REGISTERED NUMBER:

07855285 (England and Wales)

ACCOUNTANTS:

J.S. Mackie & Co Ltd

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

FIXED ASSETS

Tangible assets

2

643

804

CURRENT ASSETS

Cash at bank

2,309

9,174

CREDITORS

Amounts falling due within one year

(2,268

)

(6,844

)

NET CURRENT ASSETS

41

2,330

TOTAL ASSETS LESS CURRENT
LIABILITIES

684

3,134

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

683

3,133

SHAREHOLDERS' FUNDS

684

3,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12th May 2017 and were signed by:

A Jones - Director

1.	ACCOUNTING POLICIES

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

Turnover represents net invoiced sales of 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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2015

and 30th November 2016

1,398

DEPRECIATION

At 1st December 2015

594

Charge for year

161

At 30th November 2016

755

NET BOOK VALUE

At 30th November 2016

643

At 30th November 2015

804

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th November 2016 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

J.S. Mackie & Co Ltd

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

Date: .............................................