05561670 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055616702014-03-31055616702015-03-31055616702014-04-012015-03-31055616702012-10-31055616702012-11-012014-03-31055616702014-03-3105561670ns14:PoundSterling2014-04-012015-03-3105561670ns7:Director12014-04-012015-03-3105561670ns7:Director22014-04-012015-03-3105561670ns7:OrdinaryShareClass12014-04-012015-03-3105561670ns7:CompanySecretary2014-04-012015-03-3105561670ns7:RegisteredOffice2014-04-012015-03-3105561670ns7:EntityAccountantsOrAuditors2014-04-012015-03-3105561670ns5:LandBuildingsns5:ShortLeaseholdProperties2014-04-012015-03-3105561670ns5:PlantMachinery2014-04-012015-03-3105561670ns5:FixturesFittings2014-04-012015-03-3105561670ns5:ComputerEquipment2014-04-012015-03-3105561670ns7:OrdinaryShareClass12015-03-3105561670ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 05561670














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

C & M PROPERTY MANAGEMENT LIMITED

C & M PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561670)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

C & M PROPERTY MANAGEMENT LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2015







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
Page 1
C & M PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561670)

ABBREVIATED BALANCE SHEET
31 March 2015

'15 '14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,000 10,000
Tangible assets 3 71,379 74,659
81,379 84,659

CURRENT ASSETS
Debtors 65,266 47,029
Cash at bank and in hand 6,587 20,275
71,853 67,304
CREDITORS
Amounts falling due within one year 65,762 82,971
NET CURRENT ASSETS/(LIABILITIES) 6,091 (15,667 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
87,470
68,992

PROVISIONS FOR LIABILITIES 3,361 3,361
NET ASSETS 84,109 65,631

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 84,107 65,629
SHAREHOLDERS' FUNDS 84,109 65,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
C & M PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561670)

ABBREVIATED BALANCE SHEET - continued
31 March 2015


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 18 December 2015 and were signed on its behalf
by:




Mrs W Crooks - Director



N J Crooks - Director


The notes form part of these abbreviated accounts

Page 3
C & M PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561670)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2015

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.

Short leasehold - 20% on cost
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 April 2014
and 31 March 2015 10,000
NET BOOK VALUE

At 31 March 2015 10,000
At 31 March 2014 10,000

Page 4 continued...
C & M PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561670)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 92,353
Additions 4,606
At 31 March 2015 96,959
DEPRECIATION
At 1 April 2014 17,694
Charge for year 7,886
At 31 March 2015 25,580
NET BOOK VALUE
At 31 March 2015 71,379
At 31 March 2014 74,659

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal '15 '14
value: £    £   
1 Ordinary 1 2 2

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.

Page 5