Corporate Sports International Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05766827 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Corporate Sports International Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

CURRENT ASSETS

Debtors

88,103

-

Cash at bank and in hand

48,333

200

136,436

200

CREDITORS

Amounts falling due within one year

157,006

-

NET CURRENT (LIABILITIES)/ASSETS

(20,570

)

200

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,570

)

200

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

(20,770

)

-

SHAREHOLDERS' FUNDS

(20,570

)

200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2015 and were signed on its behalf by:

T O Pearson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Going concern

The balance sheet recorded net liabilities at the year end. However, the directors believe that sufficient finance is

available to the business to enable it to continue trading into the foreseeable future. Therefore, the financial

statements have been prepared on a going concern basis.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

200

Ordinary

£1

200

200