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CPM FD LTD




Company Registration Number:
05168129 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

CPM FD LTD

Company Information
for the Period Ended
31st July 2010




Director: C P Mardon
Company secretary: C P Mardon
Registered office: 14 St Stephens Avenue
St Albans
Hertfordshire
AL3 4AD
Company Registration Number: 05168129 (England and Wales)

CPM FD LTD

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 251 0
Total fixed assets: 251 0
Current assets
Debtors: 7 6,749 4
Cash at bank and in hand: 16,064 -
Total current assets: 22,813 4
Creditors
Creditors: amounts falling due within one year 8 14,847 -
Net current assets (liabilities): 7,966 4
Total assets less current liabilities: 8,217 4
Total net assets (liabilities): 8,217 4

The notes form part of these financial statements

CPM FD LTD

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 4 4
Profit and Loss account: 8,213 0
Total shareholders funds: 8,217 4

For the year ending 31 July 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C P Mardon
Status: Director

The notes form part of these financial statements

CPM FD LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures & Equipment - 25% on reducing balance

  • 6. Tangible assets

    Total
    Cost £
    At 01st August 2009: 0
    Additions: 357
    At 31st July 2010: 357
    Depreciation
    At 01st August 2009: 0
    Charge for year: 106
    At 31st July 2010: 106
    Net book value
    At 31st July 2010: 251
    At 31st July 2009: 0

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 6,745 -
    Other debtors: 4 4
    Total: 6,749 4

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 12,738 -
    Other creditors: 2,109 -
    Total: 14,847 -

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4