C_M_REALIZATION_LIMITED - Accounts


Company Registration Number 07650274 (England and Wales)
C M REALIZATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
C M REALIZATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
4,520
3,874
Current assets
202,802
273,310
Creditors: amounts falling due within one year
648
(83,797)
Net current assets
203,450
189,513
Total assets less current liabilities
207,970
193,387
Accruals and deferred income
(1,750)
(1,750)
Net assets
206,220
191,637
Capital and reserves
206,220
191,637
C M REALIZATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within other debtors is £56,953 (2017 - £28,774) due from the directors. Advances totalled £88,195 and repayments totalled £60,016. Interest was charged on the loans at the rate of 2.5% and the full amount outstanding is repayable on demand.

C M Realization Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38 Trafalgar Road, Twickenham, TW2 5EJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 December 2018 and are signed on its behalf by:
Mr Colin Slight
Ms Melanie Budden
Director
Director
Company Registration Number 07650274
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr C SlightMs M Budden076502742017-04-012018-03-31076502742018-03-31076502742017-03-3107650274core:CurrentFinancialInstruments2018-03-3107650274core:CurrentFinancialInstruments2017-03-3107650274bus:Director12017-04-012018-03-3107650274bus:Director22017-04-012018-03-3107650274bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107650274bus:Micro-entities2017-04-012018-03-3107650274bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107650274bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107650274bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP