Accounts Submission

CORPORATE SEARCH LIMITED - Company Information

Company Accounts and Tax Online 04474992 Board of Directors 1.8.17 31.7.18 31.7.18 false iso4217:GBP xbrli:pure 04474992 2016-08-01 2017-07-31 04474992 2018-07-31 04474992 2017-08-01 2018-07-31 04474992 2017-07-31 04474992 countries:EnglandWales 2017-08-01 2018-07-31 04474992 curr:PoundSterling 2017-08-01 2018-07-31 04474992 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 04474992 uk-bus:FRS102 2017-08-01 2018-07-31 04474992 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 04474992 uk-bus:AbridgedAccounts 2017-08-01 2018-07-31 04474992 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 04474992 uk-bus:Director1 2017-08-01 2018-07-31 04474992 uk-bus:Director1 2017-08-01 04474992 uk-bus:Director1 2018-07-31 04474992 uk-bus:CompanySecretary1 2017-08-01 2018-07-31 04474992 core:AfterOneYear 2018-07-31 04474992 core:AfterOneYear 2017-07-31 04474992 core:WithinOneYear 2018-07-31 04474992 core:WithinOneYear 2017-07-31 04474992 core:WithinOneYear 2017-08-01 2018-07-31 04474992 core:AfterOneYear 2018-07-31 04474992 core:AfterOneYear 2017-07-31 04474992 core:AfterOneYear 2017-08-01 2018-07-31 04474992 core:ShareCapital 2018-07-31 04474992 core:ShareCapital 2017-07-31 04474992 core:RevaluationReserve 2018-07-31 04474992 core:RevaluationReserve 2017-07-31 04474992 core:RetainedEarningsAccumulatedLosses 2018-07-31 04474992 core:RetainedEarningsAccumulatedLosses 2017-07-31 04474992 1 2017-08-01 2018-07-31

Company Registration Number:
04474992 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

The principal activity of the company throughout the year was that of drug searches using dogs.

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Mr Philip Munt

Secretary
Mrs Christine Munt

This report was approved by the board of directors on 23 November 2018
And Signed On Behalf Of The Board By:

Name: Mr Philip Munt
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Gross Profit or (Loss)	87,032	78,786
Administrative Expenses	(96,738)	(68,123)
Operating Profit or (Loss)	(9,706)	10,663
Profit or (Loss) Before Tax	(9,706)	10,663
Tax on Profit	(0)	(1,044)
Profit or (Loss) for Period	(9,706)	9,619

The notes form part of these financial statements

Balance sheet

As at 31 July 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	56,429	45,684
Total fixed assets:		56,429	45,684
Current assets
Debtors:		24,798	50,852
Cash at bank and in hand:		891	16,489
Total current assets:		25,689	67,341
Creditors: amounts falling due within one year:		( 5,087 )	( 26,287 )
Net current assets (liabilities):		20,602	41,054
Total assets less current liabilities:		77,031	86,738
Total net assets (liabilities):		77,031	86,738

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	77,021	86,728
Shareholders funds:	77,031	86,738

For the year ending 31 July 2018 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 23 November 2018
And Signed On Behalf Of The Board By:

Name: Mr Philip Munt
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible Assets

	Total
Cost	£
At 01 August 2017	108,461
Additions	47,875
Disposals	(54,186)
Revaluations	-
Transfers	-
At 31 July 2018	102,150
Depreciation
At 01 August 2017	62,777
Charge for year	25,643
On disposals	(42,699)
Other adjustments	-
At 31 July 2018	45,721
Net book value
At 31 July 2018	56,429
At 31 July 2017	45,684

Director:		Mr Philip Munt


Secretary:		Mrs Christine Munt


Registered office:		13 Ketton Close Luton LU2 0RQ


Company Registration Number:		04474992 (England and Wales)

Accounts Submission