CLS Group Services Limited - Period Ending 2016-03-31

Registration number: 07054613

CLS Group Services Limited (CLS Title Solutions Limited)
 
 Unaudited Abbreviated Accounts
 
 for the Period from 1 November 2015 to 31 March 2016

 

CLS Group Services Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

CLS Group Services Limited
(Registration number: 07054613)
Abbreviated Balance Sheet at 31 March 2016

		Note			31 March 2016 £			31 October 2015 £
Current assets
Cash at bank and in hand					4,980			100
Creditors: Amounts falling due within one year					(5,000)			-
Net (liabilities)/assets					(20)			100
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					(120)			-
Shareholders' (deficit)/funds					(20)			100

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 22 December 2016 and signed on its behalf by:

.........................................
Mr Matthew Snowdon Le Breton
Director

The notes on page 2 form an integral part of these financial statements.
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CLS Group Services Limited
Notes to the Abbreviated Accounts for the Period from 1 November 2015 to 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

The company did not trade during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 March 2016						31 October 2015
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

3

Control

The company is controlled by Paurague Ltd.

4	Going concern

The directors have reviewed the twelve months ahead and considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.

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