C & M Interiors Limited

C. & M. INTERIORS LIMITED - Company Information

true true 1 July 2015 30 June 2016 30 June 2016 true false 03310122 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03310122 2015-06-30 03310122 2016-06-30 03310122 2015-07-01 2016-06-30 03310122 uk-gaap:RestatedAmount 2015-06-30 03310122 uk-gaap:RestatedAmount 2016-06-30 03310122 uk-gaap:NetGoodwill 2015-06-30 03310122 uk-gaap:NetGoodwill 2016-06-30 03310122 uk-gaap:NetGoodwill 2015-07-01 2016-06-30 03310122 uk-gaap:OtherIntangibleFixedAssets 2015-07-01 2016-06-30 03310122 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 03310122 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-06-30 03310122 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 03310122 uk-gaap:DevelopmentCosts 2015-06-30 03310122 uk-gaap:DevelopmentCosts 2016-06-30 03310122 uk-gaap:DevelopmentCosts 2015-07-01 2016-06-30 03310122 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 03310122 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 03310122

Abbreviated accounts

For The Year Ended 30 June 2016

Bailey Accountancy & Book Keeping Services

18 New Horizon Bus. Centre

Barrows Road

Harlow

Essex

CM19 5FN

C & M Interiors Limited

Accountant's Report

For The Year Ended 30 June 2016

Accountant's Report

In accordance with the engagement letter dated (Insert Date here), and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 June 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

Bailoey Accountancy Services Limited

17th August 2016

Bailey Accountancy & Book Keeping Services

18 New Horizon Bus. Centre

Barrows Road

Harlow

Essex

CM19 5FN

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C & M Interiors Limited

Company No. 03310122

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		7,028		14,741

			7,028		14,741
CURRENT ASSETS
Debtors		91,033		100,891
Cash at bank and in hand		36,901		18,076

		127,934		118,967
Creditors: Amounts Falling Due Within One Year		(127,826)		(120,225)

NET CURRENT ASSETS (LIABILITIES)			108		(1,258)

TOTAL ASSETS LESS CURRENT LIABILITIES			7,136		13,483

Creditors: Amounts Falling Due After More Than One Year	3		(7,098)		(13,050)

NET ASSETS			38		433

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			34		429

SHAREHOLDERS' FUNDS			38		433

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C & M Interiors Limited

Company No. 03310122

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 2015).

On behalf of the board

Mr Christopher Quinn

17th August 2016

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C & M Interiors Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

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 January 2015).

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%
Motor Vehicles	25%
Fixtures & Fittings	20%
Computer Equipment	33.33%

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Tangible Assets


	Total
Cost	£
As at 1 July 2015	55,736

As at 30 June 2016	55,736

Depreciation
As at 1 July 2015	40,995
Provided during the period	7,713

As at 30 June 2016	48,708

Net Book Value
As at 30 June 2016	7,028

As at 1 July 2015	14,741

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C & M Interiors Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	7,098	13,050

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	4	4	4

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

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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