CV_PROPERTY_MANAGEMENT_LI - Accounts


Company Registration No. 08263281 (England and Wales)
CV PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2016
31 December 2016
PAGES FOR FILING WITH REGISTRAR
CV PROPERTY MANAGEMENT LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2016
- 1 -
2016
2015
£
£
Turnover
783,448
680,913
Other income
1,131
3,948
Cost of raw materials and consumables
(105,822)
(75,981)
Staff costs
(557,986)
(497,064)
Other charges
(77,116)
(79,631)
Tax
(9,194)
(7,237)
Profit for the financial year
34,461
24,948
CV PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -
2016
2015
£
£
£
£
Current assets
106,958
113,873
Prepayments and accrued income
5,496
10,159
Creditors: amounts falling due within one year
(104,492)
(121,306)
Net current assets
7,962
2,726
Net assets
7,962
2,726
Capital and reserves
7,962
2,726
Notes to the financial statements
1.
Financial commitments, guarantees and contingencies

The company is committed to making future payments under operating leases of £7,361 (2015: £11,185).

CV Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Aquila House, Waterloo Lane, Chelmsford, Essex, CM1 1BN.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 19 July 2017 and are signed on its behalf by:
LD Gardner
Director
Company Registration Number 08263281
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