Abbreviated Company Accounts - C.M.F. (SLOUGH) LIMITED

Abbreviated Company Accounts - C.M.F. (SLOUGH) LIMITED

C.M.F. (SLOUGH) LIMITED - Company Information

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Registered Number 03134610

C.M.F. (SLOUGH) LIMITED

Abbreviated Accounts

31 December 2013

C.M.F. (SLOUGH) LIMITED Registered Number 03134610

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 11,039 14,698
11,039 14,698
Current assets
Stocks 5,000 5,000
Debtors 159,732 115,623
Cash at bank and in hand 55,253 83,843
219,985 204,466
Creditors: amounts falling due within one year (64,748) (79,110)
Net current assets (liabilities) 155,237 125,356
Total assets less current liabilities 166,276 140,054
Total net assets (liabilities) 166,276 140,054
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 164,276 138,054
Shareholders' funds 166,276 140,054
  • For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
C Newman, Director

C.M.F. (SLOUGH) LIMITED Registered Number 03134610

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 98,693
Additions 700
Disposals -
Revaluations -
Transfers -
At 31 December 2013 99,393
Depreciation
At 1 January 2013 83,995
Charge for the year 4,359
On disposals -
At 31 December 2013 88,354
Net book values
At 31 December 2013 11,039
At 31 December 2012 14,698