C & S Supplies Limited

C & S SUPPLIES LIMITED - Company Information

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Registered number: 07633105

Abbreviated accounts

For The Year Ended 31 May 2014

L B ASSOCIATES

7, CLARENDON ROAD

BOREHAMWOOD

HERTS

WD6 1BD

C & S Supplies Limited

Company No. 07633105

Abbreviated Balance Sheet 31 May 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		2,684		3,257

			2,684		3,257
CURRENT ASSETS
Stocks		161,340		109,920
Debtors		36,120		34,902
Cash at bank and in hand		4,141		7,852

		201,601		152,674
Creditors: Amounts Falling Due Within One Year		(186,256)		(146,415)

NET CURRENT ASSETS (LIABILITIES)			15,345		6,259

TOTAL ASSETS LESS CURRENT LIABILITIES			18,029		9,516

NET ASSETS			18,029		9,516

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss account			18,027		9,514

SHAREHOLDERS' FUNDS			18,029		9,516

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C & S Supplies Limited

Company No. 07633105

Abbreviated Balance Sheet (continued) 31 May 2014

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

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr MARK WARD

28/05/2015

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C & S Supplies Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	20%

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 June 2013	5,524
Additions	665

As at 31 May 2014	6,189

Depreciation
As at 1 June 2013	2,267
Provided during the period	1,238

As at 31 May 2014	3,505

Net Book Value
As at 31 May 2014	2,684

As at 1 June 2013	3,257

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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