Construction Markets Limited - Accounts to registrar - small 17.2

Construction Markets Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06528321 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

CONSTRUCTION MARKETS LIMITED

CONSTRUCTION MARKETS LIMITED (BY SHARES) (REGISTERED NUMBER: 06528321)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2


CONSTRUCTION MARKETS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTORS: D J Collins
S M Weger





REGISTERED OFFICE: 1 The Old School
The Square
Pennington
Lymington
Hampshire
SO41 8GN





REGISTERED NUMBER: 06528321 (England and Wales)





ACCOUNTANTS: Underwood Barron Associates Limited
1 The Old School
The Square
Pennington
Lymington
Hampshire
SO41 8GN

CONSTRUCTION MARKETS LIMITED (BY SHARES) (REGISTERED NUMBER: 06528321)

BALANCE SHEET
30 APRIL 2017

30.4.17 30.4.16
£    £    £    £   
FIXED ASSETS 14,689 34,861

CURRENT ASSETS 90,741 38,548

CREDITORS
Amounts falling due within one year (92,542 ) (39,000 )
NET CURRENT LIABILITIES (1,801 ) (452 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,888 34,409

CREDITORS
Amounts falling due after more than one year 8,680 8,680
NET ASSETS 4,208 25,729

CAPITAL AND RESERVES 4,208 25,729

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2017 and 30 April 2016:

30.4.17 30.4.16
£    £   
D J Collins
Balance outstanding at start of year 694 128
Amounts advanced 63,125 566
Amounts repaid (53,332 ) -
Balance outstanding at end of year 10,487 694

S M Weger
Balance outstanding at start of year 694 129
Amounts advanced 64,223 565
Amounts repaid (52,531 ) -
Balance outstanding at end of year 12,386 694

The above amounts advanced are repayable on demand and carry interest at the approved rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

CONSTRUCTION MARKETS LIMITED (BY SHARES) (REGISTERED NUMBER: 06528321)

BALANCE SHEET - continued
30 APRIL 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 October 2017 and were signed on its behalf by:




D J Collins - Director



S M Weger - Director