Accounts Submission

CAPITAL LEISURE & SUPPLIES UK LTD - Company Information

Company Accounts and Tax Online 07909635 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 07909635 2016-04-01 2017-03-31 07909635 2018-03-31 07909635 2017-04-01 2018-03-31 07909635 2017-03-31 07909635 countries:EnglandWales 2017-04-01 2018-03-31 07909635 curr:PoundSterling 2017-04-01 2018-03-31 07909635 uk-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 07909635 uk-bus:Micro-entities 2017-04-01 2018-03-31 07909635 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07909635 uk-bus:FullAccounts 2017-04-01 2018-03-31 07909635 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 07909635 uk-bus:Director1 2017-04-01 2018-03-31 07909635 uk-bus:Director1 2017-04-01 07909635 uk-bus:Director1 2018-03-31 07909635 core:AfterOneYear 2018-03-31 07909635 core:AfterOneYear 2017-03-31 07909635 core:WithinOneYear 2018-03-31 07909635 core:WithinOneYear 2017-03-31 07909635 core:WithinOneYear 2017-04-01 2018-03-31 07909635 core:AfterOneYear 2018-03-31 07909635 core:AfterOneYear 2017-03-31 07909635 core:AfterOneYear 2017-04-01 2018-03-31 07909635 core:ShareCapital 2018-03-31 07909635 core:ShareCapital 2017-03-31 07909635 core:RevaluationReserve 2018-03-31 07909635 core:RevaluationReserve 2017-03-31 07909635 core:RetainedEarningsAccumulatedLosses 2018-03-31 07909635 core:RetainedEarningsAccumulatedLosses 2017-03-31 07909635 1 2017-04-01 2018-03-31

Company Registration Number:
07909635 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	230,914	166,768
Other Income	0	0
Cost of Materials	(228,563)	(166,100)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	2,351	668

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:		0
Current assets:	30,126	27,009
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 12,674 )	( 11,106 )
Net current assets (liabilities):	17,452	15,903
Total assets less current liabilities:	17,452	15,903
Total net assets (liabilities):	17,452	15,903
Reserves:	17,452	15,903

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2019
And Signed On Behalf Of The Board By:

Name: robert frost
Status: Director

The notes form part of these financial statements



Registered office:		Capital House Unit 8 Rosefield Close Carshalton Surrey England SM5 2PE


Company Registration Number:		07909635 (England and Wales)

Accounts Submission