Abbreviated Company Accounts - C.M.ENTERPRISES (DORSET) LTD

C.M.ENTERPRISES (DORSET) LTD - Company Information

08460930 C.M.ENTERPRISES (DORSET) LTD 2014-03-31 false 2013-03-25 2014-03-31 true 08460930 2013-03-25 2014-03-31 08460930 2014-03-31 08460930 uk-gaap-cd-bus:Director1 2013-03-25 2014-03-31 08460930 uk-gaap-cd-bus:Director2 2013-03-25 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-25 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08460930

C.M.ENTERPRISES (DORSET) LTD

Abbreviated Accounts

31 March 2014

C.M.ENTERPRISES (DORSET) LTD Registered Number 08460930

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	1,856
		1,856
Current assets
Debtors		7,185
Cash at bank and in hand		2,588
		9,773
Creditors: amounts falling due within one year		(11,528)
Net current assets (liabilities)		(1,755)
Total assets less current liabilities		101
Total net assets (liabilities)		101
Capital and reserves
Called up share capital	3	100
Profit and loss account		1
Shareholders' funds		101

For the year ending 31 March 2014 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 24 December 2014

And signed on their behalf by:
Ms C Malpas, Director

C.M.ENTERPRISES (DORSET) LTD Registered Number 08460930

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 25% straight line method

2Tangible fixed assets

	£
Cost
Additions	2,491
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,491
Depreciation
Charge for the year	635
On disposals	-
At 31 March 2014	635
Net book values
At 31 March 2014	1,856

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100

During the period 100 ordinary shares of £1 each were issued, allotted and fully paid at par for cash consideration.

4Transactions with directors

Name of director receiving advance or credit:	Mr and Ms C Malpass
Description of the transaction:	Loan
Balance at 25 March 2013:	-
Advances or credits made:	£ 4,990
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 4,990