CORSERV GROUP LIMITED

CORSERV GROUP LIMITED

CORSERV GROUP LIMITED - Company Information

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CORSERV GROUP LIMITED

Company Registration Number:
08540822 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

CORSERV GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

CORSERV GROUP LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 352,626 335,505
Investments: 3 1,276 1,201
Total fixed assets: 353,902 336,706
Current assets
Debtors:   132,909 134,018
Total current assets: 132,909 134,018
Creditors: amounts falling due within one year:   (151,065) (160,069)
Net current assets (liabilities): (18,156) (26,051)
Total assets less current liabilities: 335,746 310,655
Creditors: amounts falling due after more than one year:   (174,766) (200,460)
Total net assets (liabilities): 160,980 110,195
Capital and reserves
Called up share capital: 100 100
Other reserves: 160,880 110,095
Shareholders funds: 160,980 110,195

The notes form part of these financial statements

CORSERV GROUP LIMITED

Balance sheet statements

For the year ending 31 May 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2019
and signed on behalf of the board by:

Name: andrew murphy
Status: Director

The notes form part of these financial statements

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

Total
Cost £
At 01 June 2017 342,500
Additions 27,485
At 31 May 2018 369,985
Depreciation
At 01 June 2017 6,995
Charge for year 10,364
At 31 May 2018 17,359
Net book value
At 31 May 2018 352,626
At 31 May 2017 335,505

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Fixed investments

Investments are held as fixed assets and stated at cost less provision for any permanent diminution in value