Collective Marketing Solutions Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09976482 (England and Wales)

Unaudited Financial Statements

for the Period 29 January 2016 to 31 January 2017

for

Collective Marketing Solutions Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

H Ahmadi

R S Naik

REGISTERED OFFICE:

FFT Reedham House

31 King Street West

Manchester

M3 2PJ

REGISTERED NUMBER:

09976482 (England and Wales)

ACCOUNTANTS:

Freedman Frankl & Taylor

Chartered Accountants

Reedham House

31 King Street West

Manchester

M3 2PJ

FIXED ASSETS

5,878

CURRENT ASSETS

80,858

CREDITORS

Amounts falling due within one year

(86,612

)

NET CURRENT LIABILITIES

(5,754

)

TOTAL ASSETS LESS CURRENT LIABILITIES

124

CAPITAL AND RESERVES

124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 October 2017 and were signed on its behalf by:

H Ahmadi - Director