CMC Property Management Ltd,Ltd - Accounts

CMC Property Management Ltd,Ltd - Accounts

CMC PROPERTY MANAGEMENT LTD - Company Information

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2015-08-01 true false Private Limited Company SC476218 2016-07-29 SC476218 2015-08-01 2016-07-29 SC476218 2015-07-31 SC476218 2014-08-01 2015-07-31 SC476218 uk-bus:Director1 2015-08-01 2016-07-29 SC476218 uk-bus:OrdinaryShareClass1 2016-07-29 SC476218 uk-bus:PreferenceShareClass1 2016-07-29 iso4217:GBP
CMC Property Management Ltd
For the period ended 29 July 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC476218
2
Contents Page
CMC Property Management Ltd
For the period ended 29 July 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
CMC Property Management Ltd
As at 29 July 2016
SC476218
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Intangible assets
2
110,064
110,064
110,064
110,064
Current assets
Debtors
70,823
75,335
Cash at bank and in hand
86,112
78,645
161,447
149,468
Creditors: amounts falling due within one year
(248,475)
(251,697)
(99,007)
(90,250)
Net current liabilities
Total assets less current liabilities
19,814
11,057
Creditors: amounts falling due after more than on
e year
(10,981)
(19,259)
555
Net assets
76
Capital and reserves
Called up share capital
100
3
60
Profit and loss account
455
16
555
76
Shareholders funds
For the period ended 29 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 31 October 2017
C Campbell Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
CMC Property Management Ltd
For the period ended 29 July 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Intangible fixed assets
Cost or valuation
Intangible
fixed assets
£
At 01 August 2015
110,064
110,064
At 29 July 2016
110,064
Net Book Values
At 29 July 2016
110,064
At 31 July 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
50 Class A shares of £1.00 each
50
50
50 Class B shares of £1.00 each
10
50
100
60
40 Class B £1.00 shares have been issued during the period at par for a cash consideration of £0.
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