Company Registration No. 05759000 (England and Wales)
CBS International Trading Limited
Unaudited accounts
for the year ended 31 March 2018
CBS International Trading Limited
Unaudited accounts
Contents
CBS International Trading Limited
Company Information
for the year ended 31 March 2018
Director
Cameron Blake Sibbald
Company Number
05759000 (England and Wales)
Registered Office
4 SPRINGFIELD CLOSE
OVINGTON
PRUDHOE
NORTHUMBERLAND
NE42 6EL
CBS International Trading Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
3,645
14,245
Creditors: amounts falling due within one year
(7,132)
(16,122)
Net current assets
24,613
34,368
Called up share capital
100
100
Profit and loss account
24,513
34,268
Shareholders' funds
24,613
34,368
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2018.
Cameron Blake Sibbald
Director
Company Registration No. 05759000
CBS International Trading Limited
Notes to the Accounts
for the year ended 31 March 2018
CBS International Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 05759000. The registered office is 4 SPRINGFIELD CLOSE, OVINGTON, PRUDHOE, NORTHUMBERLAND, NE42 6EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Finished goods
19,100
36,245
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
771
Loans from directors
7,132
14,571
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
CBS International Trading Limited
Notes to the Accounts
for the year ended 31 March 2018
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).