CSA TRADING LTD
REGISTERED NUMBER:
07103770
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
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CREDITORS:
amounts falling due within one year
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Income and expenditure account
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For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 ("the Act") relating to small companies.
Directors' responsibilities:
 
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·
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
 
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The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on
16 March 2016
.
The notes on page 2 form part of these financial statements.
Page 1
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CSA TRADING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
1.
ACCOUNTING POLICIES
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Basis of preparation of financial statements
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The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)
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Turnover comprises revenue recognised by the company in respect of goods and services supplied in relation to the day-to-day operation of the clubhouse.
Revenue is recognised when consideration is received for goods purchased.
Revenue in respect of service contracts is recognised when the company obtains the right to receive consideration for the services rendered to its customer.
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Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
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2.
SHARE CAPITAL
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Allotted, called up and fully paid
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100
Ordinary
shares of £
1
each
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3.
ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY
The company is a 100% owned subsidiary of
Cobham Sports Association (CSA)
, a company limited by guarantee, and registered in England and Wales.
Page 2
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