CORE_CORPORATE_SERVICES_L - Accounts


CORE CORPORATE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2017
Company Registration Number 08277260 (England and Wales)
CORE CORPORATE SERVICES LIMITED
BALANCE SHEET
AS AT 31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Current assets
139,779
152,225
Creditors: amounts falling due within one year
(84,017)
(97,861)
Net current assets
55,762
54,364
Net assets
55,762
54,364
Capital and reserves
55,762
54,364
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year , a director was advanced £105,000 . This was the outstanding balance at the year end due from the Director.

2
Average employees

The average number of persons (including directors) employed by the company during the period was 2 (2016 - 2).

Core Corporate Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Carlton Court, Leeds, LS12 6LT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 November 2018 and are signed on its behalf by:
Tomasz Zyzak
Director
Company Registration Number 08277260
2017-07-312016-12-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityTomasz ZyzakJoanne ZyzakJoanne Zyzak082772602016-12-012017-07-31082772602017-07-31082772602016-11-3008277260bus:Director12016-12-012017-07-3108277260bus:PrivateLimitedCompanyLtd2016-12-012017-07-3108277260bus:Micro-entities2016-12-012017-07-3108277260bus:AuditExemptWithAccountantsReport2016-12-012017-07-3108277260bus:SmallCompaniesRegimeForAccounts2016-12-012017-07-3108277260bus:Director22016-12-012017-07-3108277260bus:CompanySecretary12016-12-012017-07-3108277260bus:FullAccounts2016-12-012017-07-31xbrli:purexbrli:sharesiso4217:GBP