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REGISTERED NUMBER: 09467022 (England and Wales)















COMMUNITY ACCOMMODATION SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018






COMMUNITY ACCOMMODATION SERVICES LIMITED (REGISTERED NUMBER: 09467022)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMMUNITY ACCOMMODATION SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







Director: Hema Coombes





Registered office: 69-85 Tabernacle Street
London
EC2A 4BD





Registered number: 09467022 (England and Wales)





Accountants: The Gallagher Partnership LLP
69-85 Tabernacle Street
London
EC2A 4RR

COMMUNITY ACCOMMODATION SERVICES LIMITED (REGISTERED NUMBER: 09467022)

BALANCE SHEET
31 MAY 2018

2018 2017
Notes £    £   

Creditors
Amounts falling due within one year 4 325 -
Net current liabilities (325 ) -
Total assets less current liabilities (325 ) -

Reserves
Income and expenditure account (325 ) -
(325 ) -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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 surplus or deficit 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 Income Statement has not been delivered.

The financial statements were approved by the director on 26 February 2019 and were signed by:





Hema Coombes - Director


COMMUNITY ACCOMMODATION SERVICES LIMITED (REGISTERED NUMBER: 09467022)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018


1. Statutory information

Community Accommodation Services Limited is a private company, limited by guarantee , 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.

Set out below is a summary of the principal accounting policies, all of which have been applied consistently
(except as otherwise stated). The financial statements are presented in Sterling (£).

Critical accounting judgements and key sources of estimation uncertainty
Estimates and judgements are continually evaluated and are based on historical experience and other factors,
including expectations of future events that are believed to be reasonable under the circumstances.

(a) Critical judgements in applying the company's accounting policies
The company makes a number of assessments which require judgement in preparing the accounts and can
have a significant effect upon the financial statements. However due to the straight forward nature of the
company's business, management does not believe that there are any judgements that have a significant risk of
causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

(b) Key accounting estimates and assumptions
The company makes estimates and assumptions concerning the future. The resulting accounting estimates will,
by definition, seldom equal the related actual results. However due to the straight forward nature of the
company's business, management does not believe that there are any estimates and assumptions that have a
significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next
financial year.

Financial instruments
Financial assets and liabilities are recognised when the company becomes party to the contractual provisions of
the financial instrument. The company holds basic financial instruments which comprise trade and other
receivables and trade and other payables. The company has chosen to apply the provisions of Section 11 Basic
Financial Instruments in full.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

COMMUNITY ACCOMMODATION SERVICES LIMITED (REGISTERED NUMBER: 09467022)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018


2. Accounting policies - continued

Going concern
These financial statements have been prepared on a going concern basis.

The current economic conditions present increased risks for all businesses. In response to such conditions, the
director has carefully considered these risks including an assessment on uncertainty on future trading projection
for a period of at least 12 months from the date of signing the financial statements, and the extent to which they
might affect the preparation of the financial statements on a going concern basis.

Based on assessment, the director considers that the company maintains an appropriate level of liquidity,
sufficient to meet the demands of the business including any capital and servicing obligations and external debt
liabilities.

In addition, the company's assets are assessed for recoverability on a regular basis, and the director considers
that the company is not exposed to losses on these assets which would affect their decision to adopt the going
concern basis.

The director has a reasonable expectation that the company has adequate resources to continue in operational
existence for the foreseeable future and that there are no material uncertainties that lead to significant doubts
upon the company's ability to continue as a going concern. Thus the director has continued to adopt the going
concern basis of accounting in preparing these financial statements.

3. Employees and directors

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

4. Creditors: amounts falling due within one year
2018 2017
£    £   
Other creditors 325 -

5. Ultimate controlling party

The controlling party is Edward Coombes.