C S R Support Services Ltd - Accounts to registrar - small 17.2
C S R Support Services Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
C S R Support Services Ltd |
Unaudited Financial Statements |
for the period |
22 October 2015 to 31 March 2017 |
C S R Support Services Ltd (by shares) (Registered number: 09837294) |
Contents of the Financial Statements |
for the period 22 October 2015 to 31 March 2017 |
Page |
Company Information | 1 |
Chartered Accountants' Report | 2 |
Statement of Financial Position | 3 |
C S R Support Services Ltd (by shares) |
Company Information |
for the period 22 October 2015 to 31 March 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Alton & Co |
Chartered Accountants |
239-241 Kennington Lane |
London |
SE11 5QU |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
C S R Support Services Ltd |
The following reproduces the text of the report prepared for the director and members in respect of |
the company's annual unaudited financial statements. In accordance with the Companies Act 2006, |
the company is only required to file a Statement of Financial Position. Readers are cautioned that the |
Income Statement is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of C S R Support Services Ltd for the period ended 31 March 2017 which |
comprise the Income Statement, Statement of Financial Position and the related notes from the company's |
accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of C S R Support Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C S R Support Services Ltd and state those matters that we have agreed to state to the director of C S R Support Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C S R Support Services Ltd director for our work or for this report. |
It is your duty to ensure that C S R Support Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C S R Support Services Ltd. You consider that C S R Support Services Ltd is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of C S R Support Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Alton & Co |
Chartered Accountants |
239-241 Kennington Lane |
London |
SE11 5QU |
C S R Support Services Ltd (by shares) (Registered number: 09837294) |
Statement of Financial Position |
31 March 2017 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31 March 2017: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of period | ( |
) |
The director acknowledges his 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. |
C S R Support Services Ltd (by shares) (Registered number: 09837294) |
Statement of Financial Position - continued |
31 March 2017 |
The financial statements were approved by the director on |