Abbreviated Company Accounts - CONTROL SYSTEM INSTALLATION LTD

CONTROL SYSTEM INSTALLATION LTD - Company Information

07257549 CONTROL SYSTEM INSTALLATION LTD 2014-05-31 false 2013-06-01 2014-05-31 true 07257549 2013-06-01 2014-05-31 07257549 2014-05-31 07257549 2013-05-31 07257549 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07257549 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07257549

CONTROL SYSTEM INSTALLATION LTD

Abbreviated Accounts

31 May 2014

CONTROL SYSTEM INSTALLATION LTD Registered Number 07257549

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,940	6,024
		4,940	6,024
Current assets
Cash at bank and in hand		1,290	10,533
		1,290	10,533
Net current assets (liabilities)		1,290	10,533
Total assets less current liabilities		6,230	16,557
Creditors: amounts falling due after more than one year	3	(12,925)	(34,769)
Total net assets (liabilities)		(6,695)	(18,212)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(6,795)	(18,312)
Shareholders' funds		(6,695)	(18,212)

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.

Approved by the Board on 28 February 2015

And signed on their behalf by:
Khosro Montazeri, Director

CONTROL SYSTEM INSTALLATION LTD Registered Number 07257549

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2013	6,024
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	6,024
Depreciation
At 1 June 2013	-
Charge for the year	1,084
On disposals	-
At 31 May 2014	1,084
Net book values
At 31 May 2014	4,940
At 31 May 2013	6,024

3Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	12,925	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100