Abbreviated Company Accounts - CSR EVENTS LTD.

Abbreviated Company Accounts - CSR EVENTS LTD.


Registered Number 07476915

CSR EVENTS LTD.

Abbreviated Accounts

31 May 2014

CSR EVENTS LTD. Registered Number 07476915

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 36,885 28,480
36,885 28,480
Current assets
Stocks 5,500 5,984
Debtors 45,171 2,958
Cash at bank and in hand 7,296 12,356
57,967 21,298
Creditors: amounts falling due within one year (65,837) (42,582)
Net current assets (liabilities) (7,870) (21,284)
Total assets less current liabilities 29,015 7,196
Total net assets (liabilities) 29,015 7,196
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,014 7,195
Shareholders' funds 29,015 7,196
  • For the year ending 31 May 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 26 February 2015

And signed on their behalf by:
GS Rai, Director

CSR EVENTS LTD. Registered Number 07476915

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 35,600
Additions 13,294
Disposals -
Revaluations -
Transfers -
At 31 May 2014 48,894
Depreciation
At 1 June 2013 7,120
Charge for the year 4,889
On disposals -
At 31 May 2014 12,009
Net book values
At 31 May 2014 36,885
At 31 May 2013 28,480