Cbs (M&E) Ltd Micro entities accounts

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COMPANY REGISTRATION NUMBER: NI606988

Cbs (M&E) Ltd

Unaudited Financial Statements

30 April 2017

M J KANE & CO ACCOUNTANTS LTD

Chartered Certified Accountants

3rd Floor

2 Market Place

Carrickfergus

Co. Antrim

N Ireland

BT38 7AW

Cbs (M&E) Ltd

Financial Statements

Year ended 30 April 2017

Contents	Page

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Cbs (M&E) Ltd

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cbs (M&E) Ltd

Year ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cbs (M&E) Ltd for the year ended 30 April 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Cbs (M&E) Ltd in accordance with the terms of our engagement letter dated 31 January 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Cbs (M&E) Ltd and state those matters that we have agreed to state you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cbs (M&E) Ltd and its director for our work or for this report.

It is your duty to ensure that Cbs (M&E) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cbs (M&E) Ltd. You consider that Cbs (M&E) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Cbs (M&E) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

M J KANE & CO ACCOUNTANTS LTD Chartered Certified Accountants

3rd Floor 2 Market Place Carrickfergus Co. Antrim N Ireland BT38 7AW

31 January 2018

Cbs (M&E) Ltd

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Fixed assets		1,379	1,623
		-------	-------

Current assets		43,757	14,962

Creditors: amounts falling due within one year	25,968	12,211
	--------	--------
Net current assets	17,789	2,751
	--------	-------
Total assets less current liabilities	19,168	4,374

Creditors: amounts falling due after more than one year		23,480	2,516

Accruals and deferred income	1,200	1,200
	--------	-------
	(5,512)	658
	--------	-------

Capital and reserves	( 5,512)	658
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr John Carnduff	-	29,410	29,410
	----	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr John Carnduff	-	9,575	9,575
	----	-------	-------

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 31 January 2018 , and are signed on behalf of the board by:

Mr John Carnduff
Director

Company registration number: NI606988

The company is a private company limited by shares, registered in Northern Ireland.