Commercial Strategy 4 - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06523303 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Commercial Strategy and Business

Support Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Bailey

Mrs K Bailey

SECRETARY:

A Bailey

REGISTERED OFFICE:

6 Lichfield Street

Burton upon Trent

Staffordshire

DE14 3RD

REGISTERED NUMBER:

06523303 (England and Wales)

ACCOUNTANTS:

Bourne & Co

Chartered Accountants

6 Lichfield Street

Burton-on-Trent

Staffordshire

DE14 3RD

FIXED ASSETS

33

166

CURRENT ASSETS

33,095

30,759

CREDITORS

Amounts falling due within one year

(15,499

)

(12,121

)

NET CURRENT ASSETS

17,596

18,638

TOTAL ASSETS LESS CURRENT LIABILITIES

17,629

18,804

CAPITAL AND RESERVES

17,629

18,804

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 8 December 2017 and were signed on its behalf by:

A Bailey - Director