CML ELECTRONICS LIMITED Accounts filed on 31-03-2014

CML ELECTRONICS LIMITED Accounts filed on 31-03-2014

CML ELECTRONICS LIMITED - Company Information

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CML ELECTRONICS LIMITED




Company Registration Number:
04243423 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CML ELECTRONICS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Laurence Vincent Barker
Company secretary: Cheryl Barker
Registered office: 18 Nickleby Road Clanfield
Waterlooville
Hampshire
PO8 0RH
Company Registration Number: 04243423 (England and Wales)

CML ELECTRONICS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,308 1,015
Total fixed assets: 1,308 1,015
Current assets
Stocks: 6,513 3,959
Debtors: 814 690
Cash at bank and in hand: 10,483 13,165
Total current assets: 17,810 17,814
Creditors
Creditors: amounts falling due within one year 492 1,219
Net current assets (liabilities): 17,318 16,595
Total assets less current liabilities: 18,626 17,610
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 18,626 17,610

The notes form part of these financial statements

CML ELECTRONICS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 18,526 17,510
Total shareholders funds: 18,626 17,610

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 14 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Laurence Vincent Barker
Status: Director

The notes form part of these financial statements

CML ELECTRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical costs convention. Stock is valued on a "First in, First Out" (FIFO) Basis. Fixed assets are depreciated on a straight line basis over various periods between 2 & 5 years depending on asset type.

CML ELECTRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 9,356
    Additions: 1,223
    Disposals: 0
    At 31st March 2014: 10,579
    Depreciation
    At 01st April 2013: 8,341
    Charge for year: 930
    At 31st March 2014: 9,271
    Net book value
    At 31st March 2014: 1,308
    At 31st March 2013: 1,015

CML ELECTRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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: 10 10.00
    10.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 10.00
    10.00
    		100
    Total share capital: 100