CMJ_MARKETING_LIMITED - Accounts

CMJ MARKETING LIMITED - Company Information

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Company Registration No. 06433791 (England and Wales)

CMJ MARKETING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

CMJ MARKETING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

CMJ MARKETING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

19,651

15,110

Current assets

Cash at bank and in hand

15,292

17,020

Creditors: amounts falling due within one year

(17,344)

(13,578)

Net current liabilities/(assets)

(2,052)

3,442

Total assets less current liabilities

17,599

18,552

Provisions for liabilities

(3,930)

(3,022)

13,669

15,530

Capital and reserves

Called up share capital

Profit and loss account

13,667

15,528

Shareholder's funds

13,669

15,530

For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 July 2017

Philip Nicosia

Director

Company Registration No. 06433791

CMJ MARKETING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% Straight line

Fixtures, fittings & equipment

25% Reducing balance

Motor vehicles

25% Reducing balance

Fixed assets

Tangible assets

Cost

At 1 December 2015

36,074

Additions

16,898

Disposals

(8,500)

At 30 November 2016

44,472

Depreciation

At 1 December 2015

20,964

On disposals

(3,719)

Charge for the year

7,576

At 30 November 2016

24,821

Net book value

At 30 November 2016

19,651

At 30 November 2015

15,110

CMJ MARKETING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary of £1 each