Abbreviated Company Accounts - CNM ESTATES (BIRNBECK) LIMITED

Abbreviated Company Accounts - CNM ESTATES (BIRNBECK) LIMITED

BH (BIRNBECK) LIMITED - Company Information

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Registered Number 07584898

CNM ESTATES (BIRNBECK) LIMITED

Abbreviated Accounts

31 March 2015

CNM ESTATES (BIRNBECK) LIMITED Registered Number 07584898

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Stocks 705,633 732,800
Debtors 707,183 4,805
Cash at bank and in hand 135 37,100
1,412,951 774,705
Creditors: amounts falling due within one year (1,415,329) (774,605)
Net current assets (liabilities) (2,378) 100
Total assets less current liabilities (2,378) 100
Total net assets (liabilities) (2,378) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,478) 0
Shareholders' funds (2,378) 100
  • For the year ending 31 March 2015 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 19 May 2017

And signed on their behalf by:
Mr W SAMADY, Director

CNM ESTATES (BIRNBECK) LIMITED Registered Number 07584898

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 January 2015).

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.

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.