REGISTERED NUMBER: 05561670

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2012

FOR

C & M PROPERTY MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs W Crooks

N J Crooks

SECRETARY:

N J Crooks

REGISTERED OFFICE:

Frederick House

Dean Group Business Park

Brenda Road

Hartlepool

TS25 2BW

REGISTERED NUMBER:

05561670

ACCOUNTANTS:

Flannagans

Frederick House

Dean Group Business Park

Brenda Road

Hartlepool

TS25 2BW

FIXED ASSETS

Intangible assets

2

10,000

10,000

Tangible assets

3

2,772

3,811

12,772

13,811

CURRENT ASSETS

Debtors

47,623

56,469

Cash at bank and in hand

21,810

15,709

69,433

72,178

CREDITORS

Amounts falling due within one year

38,916

40,694

NET CURRENT ASSETS

30,517

31,484

TOTAL ASSETS LESS CURRENT LIABILITIES

43,289

45,295

PROVISIONS FOR LIABILITIES

3,361

10,000

NET ASSETS

39,928

35,295

CAPITAL AND RESERVES

Called up share capital

4

2

1

Profit and loss account

39,926

35,294

SHAREHOLDERS' FUNDS

39,928

35,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2012 in accordance with Section 476 of the Companies Act 2006.

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 and

(b)

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 July 2013 and were signed on its behalf by:

Mrs W Crooks - Director

N J Crooks - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2011

and 31 October 2012

10,000

NET BOOK VALUE

At 31 October 2012

10,000

At 31 October 2011

10,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2011

and 31 October 2012

9,704

DEPRECIATION

At 1 November 2011

5,893

Charge for year

1,039

At 31 October 2012

6,932

NET BOOK VALUE

At 31 October 2012

2,772

At 31 October 2011

3,811

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

1

Ordinary

1

2

1

5.	GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and concluded the

company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on

going concern basis.