The Commercial Mortgage Bureau Ltd - Period Ending 2018-03-31

The Commercial Mortgage Bureau Ltd - Period Ending 2018-03-31


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Registration number: 05293031

The Commercial Mortgage Bureau Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

The Commercial Mortgage Bureau Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

The Commercial Mortgage Bureau Ltd

Company Information

Director

Mr W S Ryder

Company secretary

Mr D B Ryder

Registered office

50 Valley Way
Exmouth
Devon
EX8 4PD

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

The Commercial Mortgage Bureau Ltd

(Registration number: 05293031)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

1,138

1,513

Current assets

5,619

7,538

Creditors: Amounts falling due within one year

(10,298)

(8,137)

Net current liabilities

(4,679)

(599)

Total assets less current liabilities

(3,541)

914

Accruals and deferred income

(908)

(1,786)

 

(4,449)

(872)

Capital and reserves

(4,449)

(872)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Valley Way
Exmouth
Devon
EX8 4PD

These financial statements were authorised for issue by the director on 27 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Commercial Mortgage Bureau Ltd

(Registration number: 05293031)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 27 November 2018
 

.........................................

Mr W S Ryder
Director