Abbreviated Company Accounts - CPM ASSOCIATES LIMITED

CPM ASSOCIATES LIMITED - Company Information

04957804 CPM ASSOCIATES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04957804 2014-01-01 2014-12-31 04957804 2014-12-31 04957804 2013-12-31 04957804 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04957804 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04957804

CPM ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2014

CPM ASSOCIATES LIMITED Registered Number 04957804

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,302	3,583
		3,302	3,583
Current assets
Debtors		646	7,404
Cash at bank and in hand		14,629	6,718
		15,275	14,122
Creditors: amounts falling due within one year		(17,425)	(15,990)
Net current assets (liabilities)		(2,150)	(1,868)
Total assets less current liabilities		1,152	1,715
Total net assets (liabilities)		1,152	1,715
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,052	1,615
Shareholders' funds		1,152	1,715

For the year ending 31 December 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 24 September 2015

And signed on their behalf by:
D. J. Cobb Esq, Director

CPM ASSOCIATES LIMITED Registered Number 04957804

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant & Machinery 20% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	10,922
Additions	544
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	11,466
Depreciation
At 1 January 2014	7,339
Charge for the year	825
On disposals	-
At 31 December 2014	8,164
Net book values
At 31 December 2014	3,302
At 31 December 2013	3,583

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100