C S Construction Consultants Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08456403 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 21 March 2013 to 31 March 2014

for

C S Construction Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Seal

REGISTERED OFFICE:

15 Manor Road

Tongham

Farnham

Surrey

GU10 1BL

REGISTERED NUMBER:

08456403 (England and Wales)

ACCOUNTANTS:

Sumner & Moore Limited

The Studio

377 - 399 London Road

Camberley

Surrey

GU15 3HL

FIXED ASSETS

Tangible assets

2

962

CURRENT ASSETS

Debtors

7,965

Cash at bank

14,008

21,973

CREDITORS

Amounts falling due within one year

13,032

NET CURRENT ASSETS

8,941

TOTAL ASSETS LESS CURRENT LIABILITIES

9,903

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

9,902

SHAREHOLDERS' FUNDS

9,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 21 August 2014 and were signed by:

C Seal - 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.

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

Additions

1,325

At 31 March 2014

1,325

DEPRECIATION

Charge for period

363

At 31 March 2014

363

NET BOOK VALUE

At 31 March 2014

962

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Company paid Mr Seal £208 for office accommodation during this year. Included within creditors is £2,615 due

to Mr Seal. There are no formal terms agreed and there is no interest charged.