Registered Number 06757624

CST MARKETING MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2016

CST MARKETING MANAGEMENT LIMITED Registered Number 06757624

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 377 122
377 122
Current assets
Debtors 2,114 898
Cash at bank and in hand 19,520 14,327
21,634 15,225
Creditors: amounts falling due within one year (9,292) (6,536)
Net current assets (liabilities) 12,342 8,689
Total assets less current liabilities 12,719 8,811
Total net assets (liabilities) 12,719 8,811
Capital and reserves
Called up share capital 3 3
Profit and loss account 12,716 8,808
Shareholders' funds 12,719 8,811
  • For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 January 2017

And signed on their behalf by:
C Livera, Director

CST MARKETING MANAGEMENT LIMITED Registered Number 06757624

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 May 2015 687
Additions 380
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,067
Depreciation
At 1 May 2015 565
Charge for the year 125
On disposals -
At 30 April 2016 690
Net book values
At 30 April 2016 377
At 30 April 2015 122

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