Abbreviated Company Accounts - CSGSTUDIOS.COM LTD

Abbreviated Company Accounts - CSGSTUDIOS.COM LTD


Registered Number 07319563

CSGSTUDIOS.COM LTD

Abbreviated Accounts

31 March 2014

CSGSTUDIOS.COM LTD Registered Number 07319563

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,860 451
Cash at bank and in hand 4,872 3,621
6,732 4,072
Prepayments and accrued income 378 -
Creditors: amounts falling due within one year (4,138) (474)
Net current assets (liabilities) 2,972 3,598
Total assets less current liabilities 2,972 3,598
Creditors: amounts falling due after more than one year - (1,560)
Accruals and deferred income (840) -
Total net assets (liabilities) 2,132 2,038
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 132 38
Shareholders' funds 2,132 2,038
  • For the year ending 31 March 2014 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 29 December 2014

And signed on their behalf by:
M Ishaq, Director

CSGSTUDIOS.COM LTD Registered Number 07319563

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the total amount of services provided to customers.

Other accounting policies
Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are re-translated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2Transactions with directors

Name of director receiving advance or credit: M Ishaq
Description of the transaction: Loan account
Balance at 1 April 2013: £ 0
Advances or credits made: £ 1,488
Advances or credits repaid: -
Balance at 31 March 2014: £ 1,488

The loan is interest free and is repayable on demand