C.S.W. Tachograph Services Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 04944127

Unaudited Financial Statements

for the Year Ended 31st October 2017

for

C.S.W. Tachograph Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C J White

SECRETARY:

Mrs S H White

REGISTERED OFFICE:

Wold View

Full Sutton

York

East Yorkshire

Y041 1HW

REGISTERED NUMBER:

04944127

ACCOUNTANTS:

Pocklington Accountancy Ltd

First Floor

14 Market Place

Pocklington

York

East Yorkshire

YO42 2AR

FIXED ASSETS

Tangible assets

4

3,713

CURRENT ASSETS

Debtors

5

869

Cash at bank and in hand

1,238

2,107

CREDITORS

Amounts falling due within one year

6

9,771

NET CURRENT LIABILITIES

(7,664

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,951

)

CAPITAL AND RESERVES

Called up share capital

200

Retained earnings

(4,151

)

SHAREHOLDERS' FUNDS

(3,951

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26th June 2018 and were signed by:

C J White - Director

1.	STATUTORY INFORMATION

C.S.W. Tachograph Services Ltd is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1st November 2016

2,848

1,863

1,582

6,293

Additions

2,759

-

-

2,759

At 31st October 2017

5,607

1,863

1,582

9,052

DEPRECIATION

At 1st November 2016

2,691

373

1,342

4,406

Charge for year

583

300

50

933

At 31st October 2017

3,274

673

1,392

5,339

NET BOOK VALUE

At 31st October 2017

2,333

1,190

190

3,713

At 31st October 2016

157

1,490

240

1,887

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

869

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

9,771