Company Registration No. 09643633 (England and Wales)
CFS Mortgage & Protection Limited
Unaudited accounts
for the period from 1 July 2016 to 31 December 2017
CFS Mortgage & Protection Limited
Unaudited accounts
Contents
CFS Mortgage & Protection Limited
Company Information
for the period from 1 July 2016 to 31 December 2017
Directors
Mark Dodd
David Edmund Laws
Company Number
09643633 (England and Wales)
Registered Office
61 BUSINESS & INNOVATION CENTRE
SUNDERLAND ENTERPRISE PARK, WEARFIELD
SUNDERLAND
TYNE & WEAR
SR5 2TA
UNITED KINGDOM
Accountants
Arca House Accountancy Services Limited
The Hub @ New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0AQ
CFS Mortgage & Protection Limited
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
47,112
23,407
Creditors: amounts falling due within one year
(44,453)
(25,996)
Net current assets
2,659
411
Called up share capital
4
4
Profit and loss account
2,655
407
Shareholders' funds
2,659
411
For the period ending 31 December 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 June 2018.
Mark Dodd
Director
Company Registration No. 09643633
CFS Mortgage & Protection Limited
Notes to the Accounts
for the period from 1 July 2016 to 31 December 2017
CFS Mortgage & Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 09643633. The registered office is 61 BUSINESS & INNOVATION CENTRE, SUNDERLAND ENTERPRISE PARK, WEARFIELD, SUNDERLAND, TYNE & WEAR, SR5 2TA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 July 2016 to 31 December 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2017
2016
Other creditors
44,453
26,000
Loans from directors
-
(4)
6
Share capital
2017
2016
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the period the average number of employees was 0 (2016: 0).