Accounts Submission

CAPITAL LEISURE & SUPPLIES UK LTD - Company Information

Company Accounts and Tax Online 07909635 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 07909635 2015-04-01 2016-03-31 07909635 2017-03-31 07909635 2016-04-01 2017-03-31 07909635 2016-03-31 07909635 countries:EnglandWales 2016-04-01 2017-03-31 07909635 curr:PoundSterling 2016-04-01 2017-03-31 07909635 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07909635 uk-bus:Micro-entities 2016-04-01 2017-03-31 07909635 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07909635 uk-bus:FullAccounts 2016-04-01 2017-03-31 07909635 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07909635 uk-bus:Director1 2016-04-01 2017-03-31 07909635 uk-bus:Director1 2016-04-01 07909635 uk-bus:Director1 2017-03-31 07909635 core:AfterOneYear 2017-03-31 07909635 core:AfterOneYear 2016-03-31 07909635 core:WithinOneYear 2017-03-31 07909635 core:WithinOneYear 2016-03-31 07909635 core:WithinOneYear 2016-04-01 2017-03-31 07909635 core:AfterOneYear 2017-03-31 07909635 core:AfterOneYear 2016-03-31 07909635 core:AfterOneYear 2016-04-01 2017-03-31 07909635 core:ShareCapital 2017-03-31 07909635 core:ShareCapital 2016-03-31 07909635 core:RevaluationReserve 2017-03-31 07909635 core:RevaluationReserve 2016-03-31 07909635 core:RetainedEarningsAccumulatedLosses 2017-03-31 07909635 core:RetainedEarningsAccumulatedLosses 2016-03-31 07909635 1 2016-04-01 2017-03-31

Company Registration Number:
07909635 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	166,768	136,016
Cost of Materials	(166,100)	(84,873)
Staff Costs	-	(53,628)
Profit or (Loss) for Period	668	(2,485)

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:		1
Current assets:	27,009	25,706
Creditors: amounts falling due within one year:	( 11,106 )	( 12,172 )
Net current assets (liabilities):	15,903	13,534
Total assets less current liabilities:	15,903	13,535
Total net assets (liabilities):	15,903	13,535
Capital and reserves:	15,903	13,535

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2018
And Signed On Behalf Of The Board By:

Name: Robert Frost
Status: Director

The notes form part of these financial statements



Registered office:		8 Rosefield Close Carshalton Surrey SM5 2PE


Company Registration Number:		07909635 (England and Wales)

Accounts Submission