Abbreviated Company Accounts - C S PAGE LTD

07210582 C S PAGE LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07210582 2014-10-01 2015-09-30 07210582 2015-09-30 07210582 2014-09-30 07210582 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07210582 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07210582

C S PAGE LTD

Abbreviated Accounts

30 September 2015

C S PAGE LTD Registered Number 07210582

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	394	525
		394	525
Current assets
Cash at bank and in hand		3,504	3,106
		3,504	3,106
Creditors: amounts falling due within one year		(1,549)	(1,639)
Net current assets (liabilities)		1,955	1,467
Total assets less current liabilities		2,349	1,992
Total net assets (liabilities)		2,349	1,992
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,347	1,990
Shareholders' funds		2,349	1,992

For the year ending 30 September 2015 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 21 June 2016

And signed on their behalf by:
C Page, Director

C S PAGE LTD Registered Number 07210582

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	808
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	808
Depreciation
At 1 October 2014	283
Charge for the year	131
On disposals	-
At 30 September 2015	414
Net book values
At 30 September 2015	394
At 30 September 2014	525

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2