Abbreviated Company Accounts - CSC TOOLING LIMITED

CSC TOOLING LIMITED - Company Information

08368415 CSC TOOLING LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 08368415 2014-02-01 2015-01-31 08368415 2015-01-31 08368415 2014-01-31 08368415 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08368415 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08368415

CSC TOOLING LIMITED

Abbreviated Accounts

31 January 2015

CSC TOOLING LIMITED Registered Number 08368415

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,829	-
		2,829	-
Current assets
Stocks		8,500	6,500
Debtors		3,342	101,025
Cash at bank and in hand		3,843	3,127
		15,685	110,652
Creditors: amounts falling due within one year		(17,780)	(86,363)
Net current assets (liabilities)		(2,095)	24,289
Total assets less current liabilities		734	24,289
Total net assets (liabilities)		734	24,289
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		733	24,288
Shareholders' funds		734	24,289

For the year ending 31 January 2015 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 24 March 2015

And signed on their behalf by:
Mr C S Campbell, Director

CSC TOOLING LIMITED Registered Number 08368415

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life.

Plant & Machinery etc - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 February 2014	-
Additions	3,536
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	3,536
Depreciation
At 1 February 2014	-
Charge for the year	707
On disposals	-
At 31 January 2015	707
Net book values
At 31 January 2015	2,829
At 31 January 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1