Cement Consultancy Associates Limited - Accounts to registrar - small 17.1.1

Cement Consultancy Associates Limited - Accounts to registrar - small 17.1.1


IRIS Accounts Productionv17.1.1.6003658788Board of Directors1.11.1531.10.1631.10.16falsetruefalsefalsefalse iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036587882015-10-31036587882016-10-31036587882015-11-012016-10-31036587882014-10-31036587882014-11-012015-10-31036587882015-10-3103658788ns15:EnglandWales2015-11-012016-10-3103658788ns14:PoundSterling2015-11-012016-10-3103658788ns10:Director12015-11-012016-10-3103658788ns10:PrivateLimitedCompanyLtd2015-11-012016-10-3103658788ns10:Micro-entities2015-11-012016-10-3103658788ns10:AuditExempt-NoAccountantsReport2015-11-012016-10-3103658788ns10:FullAccounts2015-11-012016-10-3103658788ns10:Director22015-11-012016-10-3103658788ns10:Director32015-11-012016-10-3103658788ns10:CompanySecretary12015-11-012016-10-3103658788ns10:RegisteredOffice2015-11-012016-10-3103658788ns5:CurrentFinancialInstruments2016-10-3103658788ns5:CurrentFinancialInstruments2015-10-31


REGISTERED NUMBER: 03658788 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR


CEMENT CONSULTANCY ASSOCIATES LIMITED


CEMENT CONSULTANCY ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 03658788)







CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016





Page



Company Information  

1



Balance Sheet  

2




CEMENT CONSULTANCY ASSOCIATES LIMITED (BY SHARES)


COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2016









DIRECTORS:

B P Coleman


N D Clewes


Mrs T A St Anton







SECRETARY:

B P Coleman







REGISTERED OFFICE:

Alpha House


40 Coinagehall Street


Helston


Cornwall


TR13 8EQ







REGISTERED NUMBER:

03658788 (England and Wales)







ACCOUNTANTS:

Kitchen & Brown


Chartered Accountants


Alpha House


40 Coinagehall Street


Helston


Cornwall


TR13 8EQ


CEMENT CONSULTANCY ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 03658788)


BALANCE SHEET

31 OCTOBER 2016



31.10.16

31.10.15


£   

£   

£   

£   


FIXED ASSETS

461


615




CURRENT ASSETS

381,044


292,313




CREDITORS

Amounts falling due within one year

(272,860

)

(194,114

)


NET CURRENT ASSETS

108,184


98,199



TOTAL ASSETS LESS CURRENT

LIABILITIES

108,645


98,814




CAPITAL AND RESERVES

108,645


98,814




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


The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 financial statements.






The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.  


The financial statements were approved by the Board of Directors on 17 May 2017 and were signed on its behalf by:






B P Coleman - Director