CSL Estates Limited
CSL Estates Limited
Registered number: 04441478
Unaudited Financial Statements
For The Year Ended 31 March 2018
CSL Estates Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
04441478
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
The average number of employees, including directors, during the year was as follows:
| 2018 | 2017 | ||
|---|---|---|---|
| Office and administration |
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2.
Directors Advances, Credits and Guarantees
PC Voisey, a director and shareholder, has provided an interest-free loan to the company. The movements on the loan during the year were as follows:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr PC Voisey |
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- |
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The loan is included within creditors due within one year.
The company paid dividends totalling £75,000 during the year, of which the following amount was paid to the director:
| 2018 | 2017 | |
|---|---|---|
| £ | £ | |
| Mr PC Voisey | 15,000 | - |
3.
General Information
CSL Estates Limited Registered number 04441478 is a limited by shares company incorporated in England & Wales. The Registered Office is Priorsbrook, Caswell Lane, Portbury, Bristol, BS20 7UF.
CSL Estates Limited
Balance Sheet (continued)
As at
31 March 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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