CMB Construction Maintenance & Building Limited FILLETED ACCOUNTS COVER
CMB Construction Maintenance & Building Limited
Company No. 09919357
Unaudited Accounts
30 November 2017
CMB Construction Maintenance & Building Limited BALANCE SHEET REGISTRAR
at
30 November 2017
Company No.
09919357
2017
2016
£
£
Current assets
272,048274,471
Creditors: Amounts falling due within one year
(289,312)
(282,987)
Net current liabilities
(17,264)
(8,516)
Total assets less current liabilities
(17,264)
(8,516)
Accruals and deferred income
(720)
(720)
(17,984)
(9,236)
Capital and reserves
(17,984)
(9,236)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
09919357
Its registered office is:
West Central House
West Central Business Park
Runcorn Road
Lincoln
LN6 3QP
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 August 2018
And signed on its behalf by:
A.J. Hawley
Director
20 August 2018
CMB Construction Maintenance & Building Limited0991935730 November 201701 December 2016false20 August 2018BTCSoftware AP Solution 2018 5.3.025.3.02The principal activity of the company during the year under review was building and construction.
true
099193572016-12-012017-11-30099193572017-11-30099193572016-11-3009919357core:WithinOneYear2017-11-3009919357core:WithinOneYear2016-11-3009919357bus:RegisteredOffice2016-12-012017-11-30099193572016-12-0109919357bus:Micro-entities2016-12-012017-11-3009919357bus:FullAccounts2016-12-012017-11-3009919357bus:AuditExempt-NoAccountantsReport2016-12-012017-11-3009919357bus:Director12016-12-012017-11-3009919357bus:PrivateLimitedCompanyLtd2016-12-012017-11-30iso4217:GBP