Micro-entity Accounts - CTM GROUP LIMITED

04431411 CTM GROUP LIMITED 2017-11-30 false 2016-12-01 2017-11-30 true 04431411 2016-12-01 2017-11-30 04431411 2017-11-30 04431411 2016-11-30 04431411 uk-gaap-cd-bus:Director1 2016-12-01 2017-11-30 04431411 uk-gaap-cd-bus:Director2 2016-12-01 2017-11-30 04431411 uk-gaap-cd-bus:AllEntityOfficers 2016-12-01 2017-11-30 iso4217:GBP shares

Registered Number 04431411

CTM GROUP LIMITED

Micro-entity Accounts

30 November 2017

CTM GROUP LIMITED Registered Number 04431411

Micro-entity Balance Sheet as at 30 November 2017

	2017	2016
	£	£
Fixed Assets	12,329	12,939
Current Assets	102,647	61,951
Creditors: amounts falling due within one year	(112,407)	(71,516)
Net current assets (liabilities)	(9,760)	(9,565)
Total assets less current liabilities	2,569	3,374
Accruals and deferred income	(415)	(415)
Total net assets (liabilities)	2,154	2,959
Capital and reserves	2,154	2,959

For the year ending 30 November 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 6 April 2018

And signed on their behalf by:
Mr D W Maxwell, Director

Footnotes:

Advances and credits
2017
At 1 December 2016 Advances to directors Repayments by director At 30 November 2017
Mr D W Maxwell
Directors loan account (71,515) 104,644 (145,536) (112,407)
2016
At 1 December 2015 Advances to directors Repayments by director At 30 November 2016
Mr D W Maxwell
Directors loan account (66,405) 136,976 (142,086) (71,515)