Micro-entity Accounts - CJMTM LTD

Micro-entity Accounts - CJMTM LTD


Registered Number 09383160

CJMTM LTD

Micro-entity Accounts

31 March 2017

CJMTM LTD Registered Number 09383160

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 548 190
Current assets
Debtors 4,562 3,500
Cash at bank and in hand 409 3,250
4,971 6,750
Creditors: amounts falling due within one year (3,967) (5,643)
Net current assets (liabilities) 1,004 1,107
Total assets less current liabilities 1,552 1,297
Accruals and deferred income (548) (548)
Total net assets (liabilities) 1,004 749
Capital and reserves 1,004 749
  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2017

And signed on their behalf by:
Carl Molyneux, Director