CSR Digital Limited - Period Ending 2016-05-31

CSR Digital Limited - Period Ending 2016-05-31


 
CSR Digital Limited05136482false2015-06-012016-05-312016-05-31The principal activity of the company is the supply and maintenance of Photocopiers and PrintersDigita Accounts Production Advanced 6.15.7986.0Software051364822015-06-012016-05-31051364822016-05-3105136482core:CurrentFinancialInstrumentscore:WithinOneYear2016-05-3105136482bus:Micro-entities2015-06-012016-05-3105136482bus:AuditExemptWithAccountantsReport2015-06-012016-05-3105136482bus:FullAccounts2015-06-012016-05-3105136482bus:RegisteredOffice2015-06-012016-05-3105136482bus:CompanySecretary12015-06-012016-05-3105136482bus:Director12015-06-012016-05-3105136482bus:PrivateLimitedCompanyLtd2015-06-012016-05-31051364822015-05-3105136482core:CurrentFinancialInstrumentscore:WithinOneYear2015-05-31iso4217:GBP

Registration number: 05136482

CSR Digital Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2016

 

CSR Digital Limited

Contents

Company Information

1

Balance Sheet

2

 

CSR Digital Limited

Company Information

Directors

Mr Paul Rowden

Company secretary

Mrs Jane Gwendoline Rowden

Registered office

24 Darin Court
Crownhill
Milton Keynes
Milton Keynes
MK8 0AD

 

CSR Digital Limited

(Registration number: 05136482)
Balance Sheet as at 31 May 2016

Note

2016
 £

2015
 £

Fixed assets

 

6,587

5,915

Current assets

 

53,206

31,532

Prepayments and accrued income

 

325

324

Creditors: Amounts falling due within one year

 

(36,253)

(20,104)

Net current assets

 

17,278

11,752

   

23,865

17,667

Capital and reserves

 

23,865

17,667


These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 February 2017
 

.........................................

Mr Paul Rowden

Director