CMP Electrical Services Limited

CMP ELECTRICAL SERVICES LIMITED - Company Information

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Registered number: 04585792

Abbreviated accounts

For The Year Ended 30 November 2015

SJE Accounting Services Limited

90 The Straits

Gornal

Dudley

West Midlands

DY3 3BH

CMP Electrical Services Limited

Company No. 04585792

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		10,258		12,397

			10,258		12,397
CURRENT ASSETS
Debtors		36,268		31,974
Cash at bank and in hand		8		8

		36,276		31,982
Creditors: Amounts Falling Due Within One Year		(44,040)		(42,096)

NET CURRENT ASSETS (LIABILITIES)			(7,764)		(10,114)

TOTAL ASSETS LESS CURRENT LIABILITIES			2,494		2,283

Creditors: Amounts Falling Due After More Than One Year	3		(1,900)		(1,900)

NET ASSETS			594		383

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			592		381

SHAREHOLDERS' FUNDS			594		383

Page 1

CMP Electrical Services Limited

Company No. 04585792

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Christopher Penzer

13th April 2016

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CMP Electrical Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line basis
Motor Vehicles	25% straight line basis
Fixtures & Fittings	25% reducing balance basis
Computer Equipment	33% straight line basis

Tangible Assets


	Total
Cost	£
As at 1 December 2014	23,436
Additions	1,435

As at 30 November 2015	24,871

Depreciation
As at 1 December 2014	11,039
Provided during the period	3,574

As at 30 November 2015	14,613

Net Book Value
As at 30 November 2015	10,258

As at 1 December 2014	12,397

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	1,900	1,900

Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	2015		2014
	£		£
Bank loans and overdrafts	-		17,647

Page 3

CMP Electrical Services Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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