1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 05759000business:PrivateLimitedCompanyLtd2017-04-012018-03-31 057590002017-03-31 057590002017-04-012018-03-31 05759000business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 05759000business:FullAccounts2017-04-012018-03-31 057590002018-03-31 05759000business:Director12017-04-012018-03-31 05759000business:RegisteredOffice2017-04-012018-03-31 057590002017-03-31 05759000core:WithinOneYear2018-03-31 05759000core:WithinOneYear2017-03-31 05759000core:ShareCapital2018-03-31 05759000core:ShareCapital2017-03-31 05759000core:RetainedEarningsAccumulatedLosses2018-03-31 05759000core:RetainedEarningsAccumulatedLosses2017-03-31 05759000business:SmallEntities2017-04-012018-03-31 05759000countries:EnglandWales2017-04-012018-03-31 05759000business:OrdinaryShareClass12017-04-012018-03-31 05759000business:OrdinaryShareClass12016-04-012017-03-31 057590002016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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CBS International Trading Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Inventories
19,100 
36,245 
Debtors
9,000 
- 
Cash at bank and in hand
3,645 
14,245 
31,745 
50,490 
Creditors: amounts falling due within one year
(7,132)
(16,122)
Net current assets
24,613 
34,368 
Net assets
24,613 
34,368 
Capital and reserves
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
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CBS International Trading Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Inventories
2018 
2017 
£ 
£ 
Finished goods
19,100 
36,245 
19,100 
36,245 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
9,000 
- 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
- 
771 
Other creditors
- 
780 
Loans from directors
7,132 
14,571 
7,132 
16,122 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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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).
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