C S G Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07584248 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

C S G Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C Stevens

S N Thompson

G Winyard

REGISTERED OFFICE:

115 Chester Road

Sunderland

Tyne and Wear

SR4 7HG

REGISTERED NUMBER:

07584248 (England and Wales)

ACCOUNTANTS:

Michael Adamson & Co

Chartered Certified Acc'ts

115 Chester Road

Sunderland

SR4 7HG

FIXED ASSETS

Tangible assets

2

152,967

CURRENT ASSETS

Cash at bank

3,299

4,305

CREDITORS

Amounts falling due within one year

3

38,678

51,355

NET CURRENT LIABILITIES

(35,379

)

(47,050

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

117,588

105,917

CREDITORS

Amounts falling due after more than
one year

3

19,614

32,089

NET ASSETS

97,974

73,828

CAPITAL AND RESERVES

Called up share capital

4

3

Profit and loss account

97,971

73,825

SHAREHOLDERS' FUNDS

97,974

73,828

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 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 7 July 2016 and were signed
on its behalf by:

S N Thompson - Director

C Stevens - Director

G Winyard - 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 January

2015).

Tangible fixed assets

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

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

152,967

NET BOOK VALUE

At 31 March 2016

152,967

At 31 March 2015

152,967

3.

CREDITORS

Creditors include an amount of £ 30,519 (31.3.15 - £ 42,994 ) for which security has been

given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

3

Ordinary

1

3