Accounts filed on 31-03-2018


ACCOUNTS
FOR THE YEAR ENDED 31/03/2018





DIRECTORS
LESLIE MICHAEL RADCLIFFE
COLIN SLATER


REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8994238



BANKERS
NATIONAL WESTMINSTER BANK Plc



ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL, WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THEYEARENDED31/03/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		5,963		6,903

CURRENT ASSETS
Debtors	3	968		968
Cash at bank and in hand		4,428		2,655
		5,396		3,623
CREDITORS: Amounts falling due within one year	4	11,152		10,426
NET CURRENT LIABILITIES			(5,756)		(6,803)
TOTAL ASSETS LESS CURRENT LIABILITIES			207		100


PROVISIONS FOR LIABILITIES AND CHARGES	6		20		-

NET ASSETS			187		100

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			87		-
SHAREHOLDERS' FUNDS			187		100

For the year ending 31/03/2018 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/12/2018 and signed on their behalf by



.............................
LESLIE MICHAEL RADCLIFFE
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Plant And Machinery		straight line10%




1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




3. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Prepayments	968	968
	968	968




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
Directors current account	9,352	8,986
Accruals	1,800	1,440
	11,152	10,426




5. EMPLOYEES

	2018	2017
	No.	No.
Average number of employees	2	2
Key management personnel is restricted to that of the two directors.




7. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
100 Ordinary of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company is jointly owned in equal proportion by Mr L M Radcliffe and Mr C Slater who are also directors of the company.




9. RELATED PARTY TRANSACTIONS
In the year ended 31 March 2018 neither director Mr L M Radcliffe or Mr C Slater received a dividend from the company (2017 - £ nil).




10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates as a provider of storage facility for light aircraft, all of which is carried out within the United Kingdom.




11. GENERAL INFORMATION
CSLMR Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.