CSC CATERING SOLUTIONS LTD Accounts filed on 31-05-2014

CSC CATERING SOLUTIONS LTD - Company Information

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CSC CATERING SOLUTIONS LTD

Company Registration Number:
06611845 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Christopher Collins
		Carolyn Collins



Company secretary:		Christopher Collins



Registered office:		Bluebells 20 Llanvair Drive
		South Ascot

		Ascot
		Berkshire
		SL5 9HT




Company Registration Number:		06611845 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	17,043	5,225
Total fixed assets:		17,043	5,225
Current assets
Stocks:		21,551	12,733
Debtors:	4	46,766	42,766
Cash at bank and in hand:		13,795	12,168
Total current assets:		82,112	67,667
Creditors
Creditors: amounts falling due within one year	5	74,551	60,596
Net current assets (liabilities):		7,561	7,071
Total assets less current liabilities:		24,604	12,296
Creditors: amounts falling due after more than one year:	6	6,083	-
Total net assets (liabilities):		18,521	12,296

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	1,000	1,000
Profit and Loss account:		17,521	11,296
Total shareholders funds:		18,521	12,296

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Collins
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention.

Turnover policy

Turnover is the value of goods and services (net of VAT) provided to customers during the year.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated in the balance sheet at the cost less depreciation. Depreciation has been provided on tangible fixed assets to write off their cost less estimated residual value over their expected useful lives, as follows: Fixtures, fittings & equipment 25% straight line Van 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	13,600
Additions:	13,666
At 31st May 2014:	27,266
Depreciation
At 01st June 2013:	8,375
Charge for year:	1,848
At 31st May 2014:	10,223
Net book value
At 31st May 2014:	17,043
At 31st May 2013:	5,225

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	45,484	41,584
Prepayments and accrued income:	1,282	1,182
Total:	46,766	42,766

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	2,413	0
Trade creditors:	57,693	42,949
Taxation and social security:	5,306	6,588
Accruals and deferred income:	950	950
Other creditors:	8,189	10,109
Total:	74,551	60,596

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

6. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	6,083	-
Total:	6,083	-

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

CSC CATERING SOLUTIONS LTD Accounts filed on 31-05-2014