CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD Accounts filed on 31-03-2014

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD Accounts filed on 31-03-2014

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD - Company Information

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CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD




Company Registration Number:
07595575 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD

Company Information
for the Period Ended 31st March 2014




Director: W R Pigou
Registered office: Ivy Cottage Dodmarsh
Westhide
Hereford
HR1 3RL
Company Registration Number: 07595575 (England and Wales)

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 4 11,812 -
Cash at bank and in hand: 91,951 60,741
Total current assets: 103,763 60,741
Creditors
Creditors: amounts falling due within one year 5 31,027 21,593
Net current assets (liabilities): 72,736 39,148
Total assets less current liabilities: 72,736 39,148
Total net assets (liabilities): 72,736 39,148

The notes form part of these financial statements

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Profit and Loss account: 71,736 38,148
Total shareholders funds: 72,736 39,148

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 08 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: W R Pigou
Status: Director

The notes form part of these financial statements

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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 total amount receivable by the company in the ordinary course of business with outside customers for goods supplied as a principal and for services provided, excluding VAT and trade discounts. Revenue is recognised at time the services are provided.

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD

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

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 11,812 -
    Total: 11,812 -

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD

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

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 19,647 16,532
    Accruals and deferred income: 840 720
    Other creditors: 10,540 4,341
    Total: 31,027 21,593

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD

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

  • 6. 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

CONTEMPORARY SECURITY & SAFETY RESOLUTIONS LTD

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

  • 8. Related party disclosures

    Name of related party: W R Pigou
    Relationship: Director
    Description of the transaction: Loan account
    Balance at 01st April 2013 4,340
    Balance at 31st March 2014 10,540