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REGISTERED NUMBER: 10646244 (England and Wales)















CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2017 TO 30 SEPTEMBER 2018

FOR

CSC CAR SALES LIMITED

CSC CAR SALES LIMITED (REGISTERED NUMBER: 10646244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2017 TO 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CSC CAR SALES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2017 TO 30 SEPTEMBER 2018







DIRECTORS: S Brock
J L West





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 10646244 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

CSC CAR SALES LIMITED (REGISTERED NUMBER: 10646244)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 5 - 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (100 ) -
- 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 27 October 2018 and were signed on its behalf by:





S Brock - Director


CSC CAR SALES LIMITED (REGISTERED NUMBER: 10646244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2017 TO 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

CSC Car Sales Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2017 - NIL ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 7,000
Disposals (7,000 )
At 30 September 2018 -
NET BOOK VALUE
At 30 September 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 100

6. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr S Brock and Mr J L West by virtue of their 100% ownership of the issued share
capital.