05561670 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055616702015-03-31055616702016-03-31055616702015-04-012016-03-31055616702014-03-31055616702014-04-012015-03-31055616702015-03-3105561670ns14:PoundSterling2015-04-012016-03-3105561670ns7:Director12015-04-012016-03-3105561670ns7:Director22015-04-012016-03-3105561670ns7:OrdinaryShareClass12015-04-012016-03-3105561670ns7:CompanySecretary2015-04-012016-03-3105561670ns7:RegisteredOffice2015-04-012016-03-3105561670ns7:EntityAccountantsOrAuditors2015-04-012016-03-3105561670ns5:LandBuildingsns5:ShortLeaseholdProperties2015-04-012016-03-3105561670ns5:PlantMachinery2015-04-012016-03-3105561670ns5:FixturesFittings2015-04-012016-03-3105561670ns5:ComputerEquipment2015-04-012016-03-3105561670ns7:OrdinaryShareClass12016-03-3105561670ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 05561670















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

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 2016




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 2016







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 - Hartlepool office
Hub One, First Floor, Unit's 204 & 206
The Innovation Centre, Venture Court
Queens Meadow Business Park
Hartlepool
TS25 5TG
Page 1
C & M Property Management Limited (Registered number: 05561670)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,000 10,000
Tangible assets 3 72,542 71,379
82,542 81,379

CURRENT ASSETS
Debtors 81,819 65,266
Cash at bank 89,853 6,587
171,672 71,853
CREDITORS
Amounts falling due within one year 90,821 65,762
NET CURRENT ASSETS 80,851 6,091
TOTAL ASSETS LESS CURRENT
LIABILITIES
163,393
87,470

PROVISIONS FOR LIABILITIES 3,361 3,361
NET ASSETS 160,032 84,109

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 160,030 84,107
SHAREHOLDERS' FUNDS 160,032 84,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2016


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 22 December 2016 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 2016

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 January 2015).

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 2015
and 31 March 2016 10,000
NET BOOK VALUE

At 31 March 2016 10,000
At 31 March 2015 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 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 96,959
Additions 10,315
At 31 March 2016 107,274
DEPRECIATION
At 1 April 2015 25,580
Charge for year 9,152
At 31 March 2016 34,732
NET BOOK VALUE
At 31 March 2016 72,542
At 31 March 2015 71,379

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
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