For the year ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06622900
CMO Services Limited
For the year ended 30 June 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
CMO Services Limited
Accountants' Report
For the year ended 30 June 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30
June
|
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you to fulfil
|
your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Peter Hearne Associates Ltd
2 Parkside Court
Greenhough Road
Lichfield
Staffs
WS13 7FE
11 July 2016
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Notes to the Abbreviated Financial Statements
|
CMO Services Limited
For the year ended 30 June 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
2,377
2,377
1,421
482
Charge for year
1,903
474
956
The balance shown on the directors' current account will be repaid within 9 months of the company's year end.
Allotted called up and fully paid
|
2016
2015
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
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