C.M.L. Contractors Ltd Accounts


C.M.L. Contractors Ltd FILLETED ACCOUNTS COVER
C.M.L. Contractors Ltd
Company No. 06091085
Unaudited Accounts
30 June 2019
C.M.L. Contractors Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 30 June 2019.
Principal activities
The principal activity of the company during the year under review was painters and decorators.
Directors
The Directors who served during the year were as follows:
C. Lench
M. Lench
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Lench
Director
08 November 2019
C.M.L. Contractors Ltd BALANCE SHEET REGISTRAR
at
30 June 2019
Company No.
06091085
2019
2018
£
£
Fixed assets
7,43510,260
Current assets
175,143233,035
Prepayments and accrued income
8621,019
Creditors: Amounts falling due within one year
(137,743)
(190,733)
Net current assets
38,26243,321
Total assets less current liabilities
45,69753,581
Accruals and deferred income
(6,267)
(5,714)
39,43047,867
Capital and reserves
39,430
47,867
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
3
3
2
Additional information
Its registered number is:
06091085
Its registered office is:
8 Edwards Way
Alsager
Stoke-on-Trent
Staffordshire
ST7 2YB
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2019 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 08 November 2019
And signed on its behalf by:
C. Lench
Director
08 November 2019
C.M.L. Contractors Ltd0609108530 June 201901 July 2018false08 November 2019BTCSoftware AP Solution 2019 6.1.096.1.09The principal activity of the company during the year under review was painters and decorators. true060910852018-07-012019-06-30060910852019-06-30060910852018-06-3006091085core:WithinOneYear2019-06-3006091085core:WithinOneYear2018-06-30060910852017-07-012018-06-3006091085bus:RegisteredOffice2018-07-012019-06-30060910852018-07-0106091085bus:Micro-entities2018-07-012019-06-3006091085bus:FullAccounts2018-07-012019-06-3006091085bus:AuditExempt-NoAccountantsReport2018-07-012019-06-3006091085bus:Director12018-07-012019-06-3006091085bus:PrivateLimitedCompanyLtd2018-07-012019-06-30iso4217:GBPxbrli:pure