Abbreviated Company Accounts - CSL ASSOCIATES LIMITED

CSL ASSOCIATES LIMITED - Company Information

07958821 CSL ASSOCIATES LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07958821 2014-03-01 2015-02-28 07958821 2015-02-28 07958821 2014-02-28 07958821 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07958821 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07958821

CSL ASSOCIATES LIMITED

Abbreviated Accounts

28 February 2015

CSL ASSOCIATES LIMITED Registered Number 07958821

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	23,142	7,282
		23,142	7,282
Current assets
Stocks		2,655	1,895
Debtors		58,739	19,951
Cash at bank and in hand		161,889	35,366
		223,283	57,212
Creditors: amounts falling due within one year		(149,044)	(58,354)
Net current assets (liabilities)		74,239	(1,142)
Total assets less current liabilities		97,381	6,140
Creditors: amounts falling due after more than one year		(5,292)	-
Total net assets (liabilities)		92,089	6,140
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		91,989	6,040
Shareholders' funds		92,089	6,140

For the year ending 28 February 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2015

And signed on their behalf by:
P TWIST, Director

CSL ASSOCIATES LIMITED Registered Number 07958821

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value ,excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant depreciation 25% Reducing balance.
Fixtures 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	10,008
Additions	23,393
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	33,401
Depreciation
At 1 March 2014	2,726
Charge for the year	7,533
On disposals	-
At 28 February 2015	10,259
Net book values
At 28 February 2015	23,142
At 28 February 2014	7,282

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100