C S F A Ltd. - Abbreviated accounts 16.3

C S F A Ltd. - Abbreviated accounts 16.3


092447051.11.1531.10.1631.10.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalse'A'Ordinary1.00000'B'Ordinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092447052015-10-31092447052016-10-31092447052015-11-012016-10-31092447052014-09-30092447052014-10-012015-10-31092447052015-10-3109244705ns12:England2015-11-012016-10-3109244705ns14:PoundSterling2015-11-012016-10-3109244705ns7:Director12015-11-012016-10-3109244705ns7:Director22015-11-012016-10-3109244705ns7:OrdinaryShareClass12015-11-012016-10-3109244705ns7:OrdinaryShareClass22015-11-012016-10-3109244705ns7:RegisteredOffice2015-11-012016-10-3109244705ns7:EntityAccountantsOrAuditors2015-11-012016-10-3109244705ns7:OrdinaryShareClass12016-10-3109244705ns7:OrdinaryShareClass12015-10-3109244705ns7:OrdinaryShareClass22016-10-3109244705ns7:OrdinaryShareClass22015-10-31
REGISTERED NUMBER: 09244705(England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST OCTOBER 2016

FOR

C S F A LTD.

C S F A LTD. (REGISTERED NUMBER: 09244705)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C S F A LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2016







DIRECTORS: Mrs P Coey
Mrs L Graham





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 09244705(England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

C S F A LTD. (REGISTERED NUMBER: 09244705)

ABBREVIATED BALANCE SHEET
31ST OCTOBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 11,194 5,794
Cash at bank 3,667 10,884
14,861 16,678
CREDITORS
Amounts falling due within one year 13,407 12,801
NET CURRENT ASSETS 1,454 3,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,454

3,877

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 1,354 3,777
SHAREHOLDERS' FUNDS 1,454 3,877

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 24th January 2017and were signed on its behalf
by:




Mrs P Coey- Director



Mrs L Graham- Director


C S F A LTD. (REGISTERED NUMBER: 09244705)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 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 goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
50 'A'Ordinary £1 50 50
50 'B'Ordinary £1 50 50
100 100