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COMMUNITY ACCOMMODATION SERVICES LIMITED

Financial Statements

for the Year Ended 31 May 2020






COMMUNITY ACCOMMODATION SERVICES LIMITED (REGISTERED NUMBER: 09467022)

Contents of the Financial Statements
for the year ended 31 May 2020










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 2020







Director: Hema Coombes





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 09467022 (England and Wales)

COMMUNITY ACCOMMODATION SERVICES LIMITED (REGISTERED NUMBER: 09467022)

Balance Sheet
31 May 2020

2020 2019
Notes £ £

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

Reserves
Retained earnings (325 ) (325 )
(325 ) (325 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 and authorised for issue on 10 November 2020 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 2020


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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

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.

COMMUNITY ACCOMMODATION SERVICES LIMITED (REGISTERED NUMBER: 09467022)

Notes to the Financial Statements - continued
for the year ended 31 May 2020


3. Employees and directors

The average number of employees during the year was NIL (2019 - NIL).

4. Creditors: amounts falling due within one year
2020 2019
£ £
Other creditors 325 325

5. Ultimate controlling party

The controlling party is Edward Coombes.