CMP Electrical Services Limited
CMP Electrical Services Limited
Registered number: 04585792
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2017
SJE Accounting Services Ltd
90 The Straits
Gornal
Dudley
West Midlands
DY3 3BH
CMP Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statement | 3—4 |
CMP Electrical Services Limited
Abridged Balance Sheet
As at
30 November 2017
Abridged Balance Sheet
Registered number:
04585792
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | 2016 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | (2,005) | (10,596) | |||
| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,258 | 425 | |||
Page 1
CMP Electrical Services Limited
Abridged Balance Sheet (continued)
As at
30 November 2017
Director's responsibilities
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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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2017 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
CMP Electrical Services Limited
Notes to the Unaudited Accounts
For The Year Ended 30 November 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
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).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
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 |
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Computer Equipment |
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3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Office and administration |
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5.
Tangible Assets
| Total | |
|---|---|
| £ | |
| Cost | |
| As at |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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6.
Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | - | 28,762 |
Page 3
CMP Electrical Services Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 November 2017
8.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | As at |
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|---|---|---|---|---|
| £ | £ | £ | £ | |
| Mr Christopher Penzer |
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The above loan is unsecured, interest free and repayable on demand.
9.
Dividends
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid |
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| 21,000 | 17,000 | ||
10.
General Information
CMP Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04585792 . The registered office is 8 Broad Lane North, Willenhall, West Midlands, WV12 5UA.
Page 4