Abbreviated Company Accounts - CSG TRADING LIMITED

CSG TRADING LIMITED - Company Information

07939698 CSG TRADING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07939698 2015-04-01 2016-03-31 07939698 2016-03-31 07939698 2015-03-31 07939698 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07939698 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07939698

CSG TRADING LIMITED

Abbreviated Accounts

31 March 2016

CSG TRADING LIMITED Registered Number 07939698

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	3,304
		-	3,304
Current assets
Stocks		-	750
Debtors		-	94
Cash at bank and in hand		39	1,824
		39	2,668
Creditors: amounts falling due within one year		(11,428)	(8,696)
Net current assets (liabilities)		(11,389)	(6,028)
Total assets less current liabilities		(11,389)	(2,724)
Total net assets (liabilities)		(11,389)	(2,724)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(11,489)	(2,824)
Shareholders' funds		(11,389)	(2,724)

For the year ending 31 March 2016 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 16 June 2016

And signed on their behalf by:
Carol Anne Tobin, Director

CSG TRADING LIMITED Registered Number 07939698

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,452
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,452
Depreciation
At 1 April 2015	3,148
Charge for the year	3,304
On disposals	-
At 31 March 2016	6,452
Net book values
At 31 March 2016	0
At 31 March 2015	3,304

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100