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Unaudited Financial Statements |
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for the Year Ended 31 July 2017 |
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for |
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CME Investments (Mearns) Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 July 2017 |
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for |
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CME Investments (Mearns) Limited |
CME Investments (Mearns) Limited (Registered number: SC446391) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CME Investments (Mearns) Limited |
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Company Information |
for the Year Ended 31 July 2017 |
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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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Accountants |
Titanium 1 |
King's Inch Place |
Renfrew |
PA4 8WF |
CME Investments (Mearns) Limited (Registered number: SC446391) |
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Balance Sheet |
31 July 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
CME Investments (Mearns) Limited (Registered number: SC446391) |
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Balance Sheet - continued |
31 July 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CME Investments (Mearns) Limited (Registered number: SC446391) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2017 |
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1. | STATUTORY INFORMATION |
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CME Investments (Mearns) Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is in the pound sterling (£). |
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Monetary amounts in these financial statements are rounded to the nearest £. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sale of services, excluding value added tax. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Bank loans and overdrafts |
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Tax |
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Directors' loan accounts | 2,156 | 2,156 |
Accrued expenses |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
CME Investments (Mearns) Limited (Registered number: SC446391) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2017 |
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7. | RELATED PARTY DISCLOSURES |
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2017 | 2016 |
£ | £ |
Amounts due to related parties | 2,156 | 2,156 |
Amounts due from related parties | 10,283 | 22,892 |
The above loan is unsecured, interest free and repayable on demand. |
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8. | FIRST YEAR ADOPTION |
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For all periods up to and including the year ended 31 July 2016, the Company prepared its financial |
statements in accordance with previously exant United Kingdom generally accepted accounting |
practice (UK GAAP). These financial statements, for the year ended 31 July 2017, are the first year |
the Company has prepared in accordance with FRS102. The significant accounting policies in |
meeting those requirements are described in relevant notes. |