Abbreviated Company Accounts - CORPORATE SUPPORT SERVICES LIMITED

Abbreviated Company Accounts - CORPORATE SUPPORT SERVICES LIMITED

CORPORATE SUPPORT SERVICES LIMITED - Company Information

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Registered Number 03116486

CORPORATE SUPPORT SERVICES LIMITED

Abbreviated Accounts

31 March 2016

CORPORATE SUPPORT SERVICES LIMITED Registered Number 03116486

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,169 17,337
15,169 17,337
Current assets
Cash at bank and in hand - 6,040
- 6,040
Creditors: amounts falling due within one year (20,111) (16,372)
Net current assets (liabilities) (20,111) (10,332)
Total assets less current liabilities (4,942) 7,005
Creditors: amounts falling due after more than one year (4,949) (6,905)
Total net assets (liabilities) (9,891) 100
Capital and reserves
Called up share capital 2 2
Profit and loss account (9,893) 98
Shareholders' funds (9,891) 100
  • For the year ending 31 March 2016 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 30 December 2016

And signed on their behalf by:
MR J MEEHAN, Director

CORPORATE SUPPORT SERVICES LIMITED Registered Number 03116486

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 31,511
Additions 2,887
Disposals -
Revaluations -
Transfers -
At 31 March 2016 34,398
Depreciation
At 1 April 2015 14,174
Charge for the year 5,055
On disposals -
At 31 March 2016 19,229
Net book values
At 31 March 2016 15,169
At 31 March 2015 17,337