Abbreviated Company Accounts - CNM ESTATES (NORBITON) LIMITED

CNM ESTATES (NORBITON) LIMITED - Company Information

Registered Number 08120597

CNM ESTATES (NORBITON) LIMITED

Abbreviated Accounts

30 June 2014

CNM ESTATES (NORBITON) LIMITED Registered Number 08120597

Abbreviated Balance Sheet as at 30 June 2014

	2014	2013
	£	£
Current assets
Stocks	1,408,846	410,126
Debtors	9,868	37,792
	1,418,714	447,918
Creditors: amounts falling due within one year	(1,419,293)	(447,818)
Net current assets (liabilities)	(579)	100
Total assets less current liabilities	(579)	100
Total net assets (liabilities)	(579)	100
Capital and reserves
Called up share capital	100	100
Profit and loss account	(679)	0
Shareholders' funds	(579)	100

For the year ending 30 June 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2015

And signed on their behalf by:
W Samady, Director

CNM ESTATES (NORBITON) LIMITED Registered Number 08120597

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.