Micro-entity Accounts - CEM ENTERPRISES LTD

CEM ENTERPRISES LTD - Company Information

08698651 CEM ENTERPRISES LTD 2017-09-30 false 2016-10-01 2017-09-30 true 08698651 2016-10-01 2017-09-30 08698651 2017-09-30 08698651 2016-09-30 08698651 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 08698651 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 08698651 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 08698651

CEM ENTERPRISES LTD

Micro-entity Accounts

30 September 2017

CEM ENTERPRISES LTD Registered Number 08698651

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,373	3,165
		2,373	3,165
Current assets
Cash at bank and in hand		2,352	2,508
		2,352	2,508
Creditors: amounts falling due within one year		(10,990)	(5,468)
Net current assets (liabilities)		(8,638)	(2,960)
Total assets less current liabilities		(6,265)	205
Total net assets (liabilities)		(6,265)	205
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(6,365)	105
Shareholders' funds		(6,265)	205

For the year ending 30 September 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 29 June 2018

And signed on their behalf by:
Steven Cutting, Director

CEM ENTERPRISES LTD Registered Number 08698651

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	3,165
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	3,165
Depreciation
At 1 October 2016	-
Charge for the year	792
On disposals	-
At 30 September 2017	792
Net book values
At 30 September 2017	2,373
At 30 September 2016	3,165

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

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