THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD. Accounts filed on 30-09-2014

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD. Accounts filed on 30-09-2014

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD. - Company Information

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THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD.




Company Registration Number:
03554988 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD.

Company Information
for the Period Ended 30th September 2014




Director: Peter Perkins
Muriel Perkins
Company secretary: Muriel Perkins
Registered office: 2 Sivell Place
Heavitree
Exeter
Devon
EX2 5ER
Company Registration Number: 03554988 (England and Wales)

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD.

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 282 597
Total fixed assets: 282 597
Current assets
Debtors: 2,039 3,814
Cash at bank and in hand: 899 832
Total current assets: 2,938 4,646
Creditors
Creditors: amounts falling due within one year 8,586 10,671
Net current assets (liabilities): ( 5,648 ) ( 6,025 )
Total assets less current liabilities: ( 5,366 ) ( 5,428 )
Total net assets (liabilities): ( 5,366 ) ( 5,428 )

The notes form part of these financial statements

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD.

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 5,466 ) ( 5,528 )
Total shareholders funds: ( 5,366 ) ( 5,428 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Perkins
Status: Director

The notes form part of these financial statements

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the director's report and which is continuing

    Turnover policy

    Turnover comprises the invoiced value of goods and services by the company, gross of Value Added Tax and net of trade discounts. Turnover is attributable solely to continuing operations and derives from one activity as described in the directors report. The turnover and profit before taxation is attributable to the principal activity of the company, and is earned entirely within the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write of the cost or valuation of fixed assets, less their residual value, over their expected useful lives on the following bases: Fixtures, fittings and office equipment

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 1,750
    At 30th September 2014: 1,750
    Depreciation
    At 01st October 2013: 1,153
    Charge for year: 315
    At 30th September 2014: 1,468
    Net book value
    At 30th September 2014: 282
    At 30th September 2013: 597

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100