C M Chamberlain & Co Limited - Period Ending 2017-03-31

C M Chamberlain & Co Limited - Period Ending 2017-03-31

C M CHAMBERLAIN & CO LIMITED - Company Information

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C M Chamberlain & Co Limited 09483733 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of the provision of Accountancy services. Digita Accounts Production Advanced 6.18.8247.0 Software true 09483733 2016-04-01 2017-03-31 09483733 2017-03-31 09483733 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 09483733 bus:Micro-entities 2016-04-01 2017-03-31 09483733 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 09483733 bus:FullAccounts 2016-04-01 2017-03-31 09483733 bus:RegisteredOffice 2016-04-01 2017-03-31 09483733 bus:Chairman 2016-04-01 2017-03-31 09483733 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09483733 bus:Agent1 2016-04-01 2017-03-31 09483733 countries:AllCountries 2016-04-01 2017-03-31 09483733 2016-03-31 09483733 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 09483733

C M Chamberlain & Co Limited

trading as CMC & Co

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

C M Chamberlain & Co Limited

trading as CMC & Co

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

C M Chamberlain & Co Limited

trading as CMC & Co

Company Information

Chairman

Mrs Catherine Mary Steel FMAAT, FFA, FIPA

Registered office

3A Market Place
Hitchin
Hertfordshire
SG5 1DR

Bankers

Yorkshire Bank
Kensington High Street Branch
154-158 Kensington High Street
London
W8 7RL

Page 1

 

C M Chamberlain & Co Limited

trading as CMC & Co

(Registration number: 09483733)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

  

650

810

Current assets

  

8,642

8,310

Prepayments and accrued income

  

899

1,414

Creditors: Amounts falling due within one year

  

(9,874)

(10,412)

Net current liabilities

  

(333)

(688)
   

317

122

Capital and reserves

  

317

122

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 June 2017
 

.........................................

Mrs Catherine Mary Steel FMAAT, FFA, FIPA

Chairman

The notes on page 3 form an integral part of these financial statements.

Page 2

 

C M Chamberlain & Co Limited

trading as CMC & Co

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
3A Market Place
Hitchin
Hertfordshire
SG5 1DR

These financial statements were authorised for issue by the director on 20 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3