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REGISTERED NUMBER: 07049319 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 NOVEMBER 2014 TO 31 MARCH 2016

FOR

CFS (LUTON) LIMITED

CFS (LUTON) LIMITED (REGISTERED NUMBER: 07049319)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 1 NOVEMBER 2014 TO 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CFS (LUTON) LIMITED

COMPANY INFORMATION
for the Period 1 NOVEMBER 2014 TO 31 MARCH 2016







DIRECTOR: Mrs R E Kirchner





SECRETARY: Mrs J Thompson





REGISTERED OFFICE: Prospero House
46-48 Rothesay Road
Luton
Bedfordshire
LU1 1QZ





REGISTERED NUMBER: 07049319 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
Prospero House
46-48 Rothesay Road
Luton
Bedfordshire
LU1 1QZ

CFS (LUTON) LIMITED (REGISTERED NUMBER: 07049319)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 59,194 9,722

CURRENT ASSETS
Debtors 62,114 55,373
Cash at bank 5,474 28,145
67,588 83,518
CREDITORS
Amounts falling due within one year 69,462 35,197
NET CURRENT (LIABILITIES)/ASSETS (1,874 ) 48,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,320

58,043

PROVISIONS FOR LIABILITIES 11,839 -
NET ASSETS 45,481 58,043

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 44,481 57,043
SHAREHOLDERS' FUNDS 45,481 58,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 September 2016 and were signed by:





Mrs R E Kirchner - Director


CFS (LUTON) LIMITED (REGISTERED NUMBER: 07049319)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 1 NOVEMBER 2014 TO 31 MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced services, excluding value added tax.

Tangible assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 10% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 14,059
Additions 60,000
At 31 March 2016 74,059
DEPRECIATION
At 1 November 2014 4,337
Charge for period 10,528
At 31 March 2016 14,865
NET BOOK VALUE
At 31 March 2016 59,194
At 31 October 2014 9,722

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

CFS (LUTON) LIMITED (REGISTERED NUMBER: 07049319)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Period 1 NOVEMBER 2014 TO 31 MARCH 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016 and the year
ended 31 October 2014:

2016 2014
£    £   
Mrs R E Kirchner
Balance outstanding at start of period (1,331 ) (1,024 )
Amounts advanced 77,476 -
Amounts repaid (14,354 ) (307 )
Balance outstanding at end of period 61,791 (1,331 )