CNM ESTATES (NEW MALDEN) LIMITED

CNM ESTATES (NEW MALDEN) LIMITED

CNM ESTATES (NEW MALDEN) LIMITED - Company Information

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CNM ESTATES (NEW MALDEN) LIMITED

Company Registration Number:
08869353 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

CNM ESTATES (NEW MALDEN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

CNM ESTATES (NEW MALDEN) LIMITED

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 4,443,887 4,408,087
Debtors:   161,264 82,124
Cash at bank and in hand: 72,226 7,653
Total current assets: 4,677,377 4,497,864
Creditors: amounts falling due within one year:   (1,788,577) (1,523,646)
Net current assets (liabilities): 2,888,800 2,974,218
Total assets less current liabilities: 2,888,800 2,974,218
Creditors: amounts falling due after more than one year:   (4,301,073) (4,301,073)
Total net assets (liabilities): (1,412,273) (1,326,855)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,412,373) (1,326,955)
Shareholders funds: (1,412,273) (1,326,855)

The notes form part of these financial statements

CNM ESTATES (NEW MALDEN) LIMITED

Balance sheet statements

For the year ending 31 January 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2020
and signed on behalf of the board by:

Name: W Samady
Status: Director

The notes form part of these financial statements

CNM ESTATES (NEW MALDEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.Revenue from rent and services provided is recognised when it is due.

CNM ESTATES (NEW MALDEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

2019 2018
Average number of employees during the period 0 0