DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2017
The directors present their report and the financial statements for the year ended 30 June 2017.
The principal activity of the company during the year continued to be the running of the trading side of the Sports Club, including managing the bar, club events and the day-to-day operations of the clubhouse.
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The directors who served during the year were:
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Mr C A Cullen (resigned 5 June 2017)
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Mr N S C Hyams (resigned 5 June 2017)
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Mr P D Tunnacliffe (resigned 5 June 2017)
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Mr D J Williams (resigned 11 April 2017)
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Mr N Tamblyn (resigned 31 December 2016)
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Mrs D E Symons (appointed
5 June 2017
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Mr R W J Hornby (appointed
5 June 2017
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Mr S J Barnes (appointed
5 June 2017
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Mr A C Balkwill (appointed
5 June 2017
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Mrs V E Adams (appointed
5 June 2017
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In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
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This report was approved by the board and signed on its behalf.
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CSA TRADING LTD
REGISTERED NUMBER:
07103770
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BALANCE SHEET
AS AT
30 JUNE 2017
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Creditors: amounts falling due within one year
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Accruals and deferred income
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The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
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The notes on page 3 form part of these financial statements.
Page 2
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CSA TRADING LTD
REGISTERED NUMBER:
07103770
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CSA Trading Ltd is a private company, limited by shares, incorporated in England and Wales, registration number 07103770. The address of the registered office is Old Surbitonians Memorial Ground, Fairmile Lane, Cobham, KT11 2BU.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.
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Staff costs were as follows:
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The average monthly number of employees, including the directors, during the year was as follows:
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