2CS Trading Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07762786 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

2CS TRADING SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs L Cooper

Mrs Y Clarke

REGISTERED OFFICE:

113 Church Lane

Wistaston

Crewe

Cheshire

CW2 8ER

REGISTERED NUMBER:

07762786 (England and Wales)

ACCOUNTANTS:

Barringtons Limited

41 Cheshire Street

Market Drayton

Shropshire

TF9 1PH

FIXED ASSETS

Tangible assets

2

973,541

973,600

CURRENT ASSETS

Debtors

595

-

Cash at bank and in hand

5,676

12,405

6,271

12,405

CREDITORS

Amounts falling due within one year

15,188

212,765

NET CURRENT LIABILITIES

(8,917

)

(200,360

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

964,624

773,240

CREDITORS

Amounts falling due after more than one
year

182,413

-

NET ASSETS

782,211

773,240

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

782,111

773,140

SHAREHOLDERS' FUNDS

782,211

773,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 February 2015 and were signed on its behalf
by:

Mrs L Cooper - Director

Mrs Y Clarke - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

975,137

Additions

710

At 30 September 2014

975,847

DEPRECIATION

At 1 October 2013

1,537

Charge for year

769

At 30 September 2014

2,306

NET BOOK VALUE

At 30 September 2014

973,541

At 30 September 2013

973,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

1

100

2CS Trading Services Ltd - Limited company - abbreviated - 11.6

2CS Trading Services Ltd - Limited company - abbreviated - 11.6