The Commercial Mortgage Bureau Ltd - Period Ending 2017-03-31

The Commercial Mortgage Bureau Ltd - Period Ending 2017-03-31


The Commercial Mortgage Bureau Ltd 05293031 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Advice on commercial finance Digita Accounts Production Advanced 6.18.8247.0 Software true 05293031 2016-04-01 2017-03-31 05293031 2017-03-31 05293031 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 05293031 bus:Micro-entities 2016-04-01 2017-03-31 05293031 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05293031 bus:FullAccounts 2016-04-01 2017-03-31 05293031 bus:RegisteredOffice 2016-04-01 2017-03-31 05293031 bus:CompanySecretary1 2016-04-01 2017-03-31 05293031 bus:Director2 2016-04-01 2017-03-31 05293031 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05293031 countries:England 2016-04-01 2017-03-31 05293031 2016-03-31 05293031 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 05293031

The Commercial Mortgage Bureau Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

The Commercial Mortgage Bureau Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

The Commercial Mortgage Bureau Ltd

Company Information

Director

Mr W S Ryder

Company secretary

Mr D B Ryder

Registered office

50 Valley Way
Exmouth
Devon
EX8 4PD

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

The Commercial Mortgage Bureau Ltd

(Registration number: 05293031)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

1,513

1,804

Current assets

 

7,538

12,959

Creditors: Amounts falling due within one year

 

(8,137)

(8,800)

Net current (liabilities)/assets

 

(599)

4,159

Total assets less current liabilities

 

914

5,963

Accruals and deferred income

 

(1,786)

(878)

   

(872)

5,085

Capital and reserves

 

(872)

5,085

 

The Commercial Mortgage Bureau Ltd

(Registration number: 05293031)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
50 Valley Way
Exmouth
Devon
EX8 4PD

These financial statements were authorised for issue by the director on 30 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

The Commercial Mortgage Bureau Ltd

(Registration number: 05293031)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 30 November 2017
 

.........................................

Mr W S Ryder

Director