3CM Professional Services Limited Micro-entity accounts

3CM Professional Services Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 04758682
3CM Professional Services Limited
Filleted Unaudited Financial Statements
31 March 2017
3CM Professional Services Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
3CM Professional Services Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
4,394
1,830
-------
-------
Current assets
30,210
14,922
Creditors: amounts falling due within one year
25,523
21,681
--------
--------
Net current assets/(liabilities)
4,687
( 6,759)
-------
-------
Total assets less current liabilities
9,081
( 4,929)
-------
-------
Capital and reserves
9,081
( 4,929)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Murphy
( 110)
4,432
4,322
----
-------
-------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Murphy
-
( 110)
( 110)
----
----
----
For the 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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2017 , and are signed on behalf of the board by:
Mr S Murphy
Director
Company registration number: 04758682
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Melton Gardens, Edwalton, Nottingham, NG12 4BJ, Nottinghamshire.