REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 27 MAY 2015 TO 31 MARCH 2016 |
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CMPI LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 27 MAY 2015 TO 31 MARCH 2016 |
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FOR |
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CMPI LIMITED |
CMPI LIMITED (REGISTERED NUMBER: 09610839) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 27 May 2015 to 31 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
CMPI LIMITED |
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COMPANY INFORMATION |
for the period 27 May 2015 to 31 March 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CMPI LIMITED (REGISTERED NUMBER: 09610839) |
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ABBREVIATED BALANCE SHEET |
31 March 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 4 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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
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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. |
CMPI LIMITED (REGISTERED NUMBER: 09610839) |
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ABBREVIATED BALANCE SHEET - continued |
31 March 2016 |
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The financial statements were approved by the Board of Directors on
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CMPI LIMITED (REGISTERED NUMBER: 09610839) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 27 May 2015 to 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net rents received. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Investment property |
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in market |
value is transferred to a revaluation reserve. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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Going concern |
The directors have a reasonable expectation that the company has adequate resources to continue in operational |
existence for the foreseeable future. They continue to believe the going concern basis of accounting is appropriate in |
preparing the annual financial statements. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2016 |
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DEPRECIATION |
Charge for period |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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CMPI LIMITED (REGISTERED NUMBER: 09610839) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 27 May 2015 to 31 March 2016 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
Additions |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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4. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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Repayable otherwise than by instalments | 348,054 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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100 |