CMDM SERVICES LTD, Poulton Le Fylde

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2009

Beneficio / (pérdida): £0

Cifras clave

Beneficio / (pérdida)

2009£0

2010£4840

Activo total

2009£11.960

2010£6940

Current Assets

2009£2260

2010£4440

Net Current Assets Liabilities

2009£24.060

2010£9840

Total Assets Less Current Liabilities

2009£27.160

2010£11.840

Debtors

2009£1240

2010£3240

Accruals Deferred Income

2009£7000

2010£500

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009£100

2010—

Cash Bank In Hand

2009£1020

2010£1200

Creditors Due After One Year Total Noncurrent Liabilities

2009£3200

2010£3400

Creditors Due Within One Year Total Current Liabilities

2009£3200

2010£-1400

Fixed Assets

2009£3000

2010£2000

Intangible Fixed Assets

2009—

2010£2000

Intangible Fixed Assets Additions

2009—

2010£2000

Intangible Fixed Assets Cost Or Valuation

2009—

2010£2000

Net Assets Liabilities Including Pension Asset Liability

2009£11.960

2010£6940

Other Aggregate Reserves

2009£0

2010£2000

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009£25.000

2010£4000

Profit Loss Account Reserve

2009£0

2010£4840

Provisions For Liabilities Charges

2009£5000

2010£1000

Shareholder Funds

2009£11.960

2010£6940

Share Premium Account

2009£11.960

2010£100

Tangible Fixed Assets

2009£3000

2010—

Tangible Fixed Assets Additions

2009£3000

2010—

Tangible Fixed Assets Cost Or Valuation

2009£3000

2010—

Métrica	2009	2010
Beneficio / (pérdida)	£0	£4840
Activo total	£11.960	£6940
Current Assets	£2260	£4440
Net Current Assets Liabilities	£24.060	£9840
Total Assets Less Current Liabilities	£27.160	£11.840
Debtors	£1240	£3240
Accruals Deferred Income	£7000	£500
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—
Cash Bank In Hand	£1020	£1200
Creditors Due After One Year Total Noncurrent Liabilities	£3200	£3400
Creditors Due Within One Year Total Current Liabilities	£3200	£-1400
Fixed Assets	£3000	£2000
Intangible Fixed Assets	—	£2000
Intangible Fixed Assets Additions	—	£2000
Intangible Fixed Assets Cost Or Valuation	—	£2000
Net Assets Liabilities Including Pension Asset Liability	£11.960	£6940
Other Aggregate Reserves	£0	£2000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£25.000	£4000
Profit Loss Account Reserve	£0	£4840
Provisions For Liabilities Charges	£5000	£1000
Shareholder Funds	£11.960	£6940
Share Premium Account	£11.960	£100
Tangible Fixed Assets	£3000	—
Tangible Fixed Assets Additions	£3000	—
Tangible Fixed Assets Cost Or Valuation	£3000	—