Common Sense Communicating Limited - Accounts to registrar (filleted) - small 18.1

Common Sense Communicating Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 10635557 (England and Wales)


















































Financial Statements

for the Period

23 February 2017 to 28 February 2018

for

Common Sense Communicating Limited

Common Sense Communicating Limited (Registered number: 10635557)






Contents of the Financial Statements
for the Period 23 February 2017 to 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Common Sense Communicating Limited

Company Information
for the Period 23 February 2017 to 28 February 2018







DIRECTORS: Ms E Ingleson
Mrs T J Williams





REGISTERED OFFICE: 20 Lansdowne Crescent
Derry Hill
Calne
Wiltshire
SN11 9NT





REGISTERED NUMBER: 10635557 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Common Sense Communicating Limited (Registered number: 10635557)

Balance Sheet
28 February 2018

Notes £   
CURRENT ASSETS
Debtors 4 5,369
Cash at bank 12,367
17,736
CREDITORS
Amounts falling due within one year 5 11,444
NET CURRENT ASSETS 6,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,292

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 6,192
SHAREHOLDERS' FUNDS 6,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 May 2018 and were signed on its behalf by:




Mrs T J Williams - Director



Ms E Ingleson - Director


Common Sense Communicating Limited (Registered number: 10635557)

Notes to the Financial Statements
for the Period 23 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

Common Sense Communicating Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,369

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 11,444