CAD_Engineering_Management_Limited_31_Dec_2017_set_of_accounts_for_filing.html

CAD_Engineering_Management_Limited_31_Dec_2017_set_of_accounts_for_filing.html


1 January 2017 3.0.2 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP99217002017-01-012017-12-3199217002017-12-3199217002016-12-319921700core:WithinOneYear2017-12-319921700core:WithinOneYear2016-12-319921700bus:RegisteredOffice2017-01-012017-12-3199217002015-12-182016-12-319921700bus:Director12017-01-012017-12-31992170012017-01-012017-12-319921700countries:EnglandWales2017-01-012017-12-319921700bus:AuditExemptWithAccountantsReport2017-01-012017-12-319921700bus:PrivateLimitedCompanyLtd2017-01-012017-12-319921700bus:Micro-entities2017-01-012017-12-319921700bus:FullAccounts2017-01-012017-12-31
Company registration number:
9921700
CAD Engineering Management Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2017
CAD Engineering Management Limited
Statement of Financial Position
31 December 2017
20172016
££
Current assets
22,560
 
19,194
 
Creditors: amounts falling due within one year
(8,077
)
(14,562
)
Net current assets
14,483
 
4,632
 
Total assets less current liabilities
14,483
 
4,632
 
   
Capital and reserves
14,483
 
4,632
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
36 Darlington Road
,
Stockton-on-Tees
,
Durham
,
TS18 5BH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2016:
1
).
For the year ending
31 December 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2018
, and are signed on behalf of the board by:
Mr S Graham
Director
Company registration number:
9921700