Accounts Submission

Accounts Submission

CORPORATE SEARCH LIMITED - Company Information

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CORPORATE SEARCH LIMITED

Company Registration Number:
04474992 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Page 1

CORPORATE SEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

CORPORATE SEARCH LIMITED

Company Information

for the Period Ended 31 July 2017




Director: Mr Philip Munt
Secretary: Mrs Christine Munt
Registered office: 13
Ketton Close
Luton
LU2 0RQ
Company Registration Number: 04474992 (England and Wales)

Page 3

CORPORATE SEARCH LIMITED

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Principal Activities

Drug searches using dogs

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
Mr Philip Munt

Secretary
Mrs Christine Munt

This report was approved by the board of directors on 6 November 2017
And Signed On Behalf Of The Board By:

Name: Mr Philip Munt
Status: Director

Page 4

CORPORATE SEARCH LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
£
2016
£
Fixed assets
Tangible assets: 2 45,684 40,531
Total fixed assets: 45,684 40,531
Current assets
Debtors: 50,852 54,299
Cash at bank and in hand: 16,489 10,714
Total current assets: 67,341 65,013
Creditors: amounts falling due within one year: ( 26,287 ) ( 26,270 )
Net current assets (liabilities): 41,054 38,743
Total assets less current liabilities: 86,738 79,274
Total net assets (liabilities): 86,738 79,274

The notes form part of these financial statements

Page 5

CORPORATE SEARCH LIMITED

Balance sheet continued

As at 31 July 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 86,728 79,264
Shareholders funds: 86,738 79,274

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2017
And Signed On Behalf Of The Board By:

Name: Mr Philip Munt
Status: Director

The notes form part of these financial statements

Page 6

CORPORATE SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial accounts have been prepared in accordance with applicable accounting standards and under the historical cost convention.

Page 7

CORPORATE SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
At 01 August 2016 89,777
Additions 18,684
Disposals -
Revaluations -
Transfers -
At 31 July 2017 108,461
Depreciation
At 01 August 2016 49,246
Charge for year 13,531
On disposals -
Other adjustments -
At 31 July 2017 62,777
Net book value
At 31 July 2017 45,684
At 31 July 2016 40,531

Page 8