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REGISTERED NUMBER: 09098020 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2018

for

CBM Structural Design Ltd

CBM Structural Design Ltd (Registered number: 09098020)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CBM Structural Design Ltd

Company Information
for the Year Ended 30 June 2018







DIRECTORS: C Macey
Mrs L Macey





SECRETARY: Mrs L Macey





REGISTERED OFFICE: 61 St Thomas Street
Weymouth
Dorset
DT4 8EQ





REGISTERED NUMBER: 09098020 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

CBM Structural Design Ltd (Registered number: 09098020)

Balance Sheet
30 June 2018

30.6.18 30.6.17
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 10,616 8,638

CREDITORS
Amounts falling due within one year 4 5,020 4,661
NET CURRENT ASSETS 5,596 3,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,596

3,977

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,594 3,975
SHAREHOLDERS' FUNDS 5,596 3,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 October 2018 and were
signed on its behalf by:




C Macey - Director


CBM Structural Design Ltd (Registered number: 09098020)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

CBM Structural Design Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to
the company's pension scheme are charged to profit or loss in the period to which they
relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Taxation and social security 2,759 3,770
Other creditors 2,261 891
5,020 4,661