CSM Enforcement Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09733565 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 14 AUGUST 2015 TO 31 AUGUST 2016

FOR

CSM ENFORCEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss Claire McNally

Mrs Sarah Millhouse

REGISTERED OFFICE:

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

REGISTERED NUMBER:

09733565 (England and Wales)

ACCOUNTANTS:

Woods Squared Limited

Chartered Certified Accountants

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

CURRENT ASSETS

Debtors

6,905

Cash at bank

1

6,906

CREDITORS

Amounts falling due within one year

6,440

NET CURRENT ASSETS

466

TOTAL ASSETS LESS CURRENT LIABILITIES

466

RESERVES

Profit and loss account

466

SHAREHOLDERS' FUNDS

466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 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 24 January 2017 and were signed on its behalf by:

Mrs Sarah Millhouse - 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 January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£0.00

5

-

2 Ordinary shares of £0.005 each were allotted and fully paid for cash at par during the

period.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended

31 August 2016:

£

Miss Claire McNally and Mrs Sarah Millhouse

Balance outstanding at start of period

-

Amounts advanced

42,357

Amounts repaid

(37,779

)

Balance outstanding at end of period

4,578