Micro-entity Accounts - CPM MOULD SOLUTIONS LIMITED

CPM MOULD SOLUTIONS LIMITED - Company Information

05089007 CPM MOULD SOLUTIONS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05089007 2016-04-01 2017-03-31 05089007 2017-03-31 05089007 2016-03-31 05089007 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05089007 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05089007 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 05089007

CPM MOULD SOLUTIONS LIMITED

Micro-entity Accounts

31 March 2017

CPM MOULD SOLUTIONS LIMITED Registered Number 05089007

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed Assets		56,226	16,458
Current Assets		106,493	236,429
Creditors: amounts falling due within one year	1	(89,018)	(111,921)
Net current assets (liabilities)		17,475	124,508
Total assets less current liabilities		73,701	140,966
Creditors: amounts falling due after more than one year	1	(21,007)	0
Provisions for liabilities		0	(3,291)
Total net assets (liabilities)		52,694	137,675
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		52,594	137,575
Shareholders' funds		52,694	137,675

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 2 March 2018

And signed on their behalf by:
M Harris, Director
R Maidment, Director

CPM MOULD SOLUTIONS LIMITED Registered Number 05089007

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Creditors

	2017 £	2016 £
Secured Debts	28,108	0

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100