CFM ELECTRONICS LIMITED Accounts filed on 30-09-2014

CFM ELECTRONICS LIMITED Accounts filed on 30-09-2014

CFM ELECTRONICS LIMITED - Company Information

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CFM ELECTRONICS LIMITED




Company Registration Number:
02010674 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

CFM ELECTRONICS LIMITED

Company Information
for the Period Ended 30th September 2014




Director: DAVID GRZYB
Company secretary: JENNIFER GRZYB
Registered office: 73 Ring Road
South Knighton
Leicester
LE2 3RT
Company Registration Number: 02010674 (England and Wales)

CFM ELECTRONICS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 19 25
Total fixed assets: 19 25
Current assets
Cash at bank and in hand: 1,060 1,075
Total current assets: 1,060 1,075
Creditors
Net current assets (liabilities): 1,060 1,075
Total assets less current liabilities: 1,079 1,100
Total net assets (liabilities): 1,079 1,100

The notes form part of these financial statements

CFM ELECTRONICS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 500 500
Profit and Loss account: 579 600
Total shareholders funds: 1,079 1,100

For the year ending 30 September 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 12 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID GRZYB
Status: Director

The notes form part of these financial statements

CFM ELECTRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company’s operations which are described in the Directors’ Report and all of which are continuing.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives. The rate used was 25.0% on the reducing balance basis.

CFM ELECTRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 25
    At 30th September 2014: 25
    Depreciation
    At 01st October 2013: 0
    Charge for year: 6
    At 30th September 2014: 6
    Net book value
    At 30th September 2014: 19
    At 30th September 2013: 25

CFM ELECTRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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: 500 1.00
    1.00
    		500
    Total share capital: 500
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    		500
    Total share capital: 500