Registered Number 09420541
CMA MOLDFORM GROUP LIMITED
Abbreviated Accounts
30 April 2016
Notes | 2016 | ||
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£ | |||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Valuation information and policy
Fixed asset investments are state at cost less provision for diminution in value.
Other accounting policies
The financial statements present information abut the company as an individual undertaking and not about its group. The company and it's subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group account.
2
Fixed assets Investments
Company Country of Registration Shares Held
Subsidiary undertakings or Incorporation Class %
CMA Moldform Ltd England Ordinary 100
CMA Creative Solutions Ltd England Ordinary 100
CMA Specialised Products Ltd England Ordinary 100
The aggregate amount of capital and reserves and the results of these undertakings for the last financial year were as follows:
Company Principal activity Capital & reserves Profit/(Loss)
2016 for the year 2016
CMA Moldform Ltd Manufacturing £340,240 (£133,142)
CMA Creative Solutions Ltd Dormant £100 £ -
CMA Specialised Products Ltd Dormant £100 £ -