City Contract Services Uk Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06351045 (England and Wales)

Abbreviated Accounts for the Year Ended 30th November 2014

for

City Contract Services Uk Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A R Bowler

REGISTERED OFFICE:

59-60 High Street

Worcester

Worcestershire

WR1 2QA

REGISTERED NUMBER:

06351045 (England and Wales)

ACCOUNTANTS:

The Richards Sandy Partnership

Thorneloe House

25 Barbourne Road

Worcester

Worcestershire

WR1 1RU

FIXED ASSETS

Tangible assets

2

3,424

480

CURRENT ASSETS

Debtors

16,575

23,780

Cash at bank

503

757

17,078

24,537

CREDITORS

Amounts falling due within one year

12,394

19,632

NET CURRENT ASSETS

4,684

4,905

TOTAL ASSETS LESS CURRENT LIABILITIES

8,108

5,385

PROVISIONS FOR LIABILITIES

685

-

NET ASSETS

7,423

5,385

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,323

5,285

SHAREHOLDERS' FUNDS

7,423

5,385

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

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

The director acknowledges his 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 director on 15th June 2015 and were signed by:

A R Bowler - 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.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

DEFERRED TAX

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2013

853

Additions

3,830

At 30th November 2014

4,683

DEPRECIATION

At 1st December 2013

373

Charge for year

886

At 30th November 2014

1,259

NET BOOK VALUE

At 30th November 2014

3,424

At 30th November 2013

480

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

51

Ordinary

1

49

49

49

A Ordinary

1.00

51

51

100

100

4.	ULTIMATE PARENT COMPANY

FML Group Holdings Limited is regarded by the director as being the company's ultimate parent company.