Corporate Ski Specialists Ltd


true 7 July 2014 31 May 2015 31 May 2015 true false 09119741 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09119741 2014-07-06 09119741 2015-05-31 09119741 2014-07-07 2015-05-31 09119741 uk-gaap:RestatedAmount 2014-07-06 09119741 uk-gaap:RestatedAmount 2015-05-31 09119741 uk-gaap:NetGoodwill 2014-07-06 09119741 uk-gaap:NetGoodwill 2015-05-31 09119741 uk-gaap:NetGoodwill 2014-07-07 2015-05-31 09119741 uk-gaap:OtherIntangibleFixedAssets 2014-07-07 2015-05-31 09119741 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-06 09119741 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 09119741 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-07 2015-05-31 09119741 uk-gaap:DevelopmentCosts 2014-07-06 09119741 uk-gaap:DevelopmentCosts 2015-05-31 09119741 uk-gaap:DevelopmentCosts 2014-07-07 2015-05-31 09119741 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-06 09119741 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-07 2015-05-31 09119741 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-31 09119741 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-07 2015-05-31 09119741 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-06 09119741 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-05-31 09119741 uk-gaap:PlantMachinery 2014-07-07 2015-05-31 09119741 uk-gaap:PlantMachinery 2014-07-06 09119741 uk-gaap:PlantMachinery 2015-05-31 09119741 uk-gaap:Vehicles 2014-07-07 2015-05-31 09119741 uk-gaap:Vehicles 2014-07-06 09119741 uk-gaap:Vehicles 2015-05-31 09119741 uk-gaap:FixturesFittings 2014-07-07 2015-05-31 09119741 uk-gaap:FixturesFittings 2014-07-06 09119741 uk-gaap:FixturesFittings 2015-05-31 09119741 uk-gaap:ComputerEquipment 2014-07-07 2015-05-31 09119741 uk-gaap:ComputerEquipment 2014-07-06 09119741 uk-gaap:ComputerEquipment 2015-05-31 09119741 uk-gaap:SharesListedFixedAssetInvestments 2014-07-06 09119741 uk-gaap:SharesListedFixedAssetInvestments 2014-07-07 2015-05-31 09119741 uk-gaap:SharesListedFixedAssetInvestments 2015-05-31 09119741 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-06 09119741 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-07 2015-05-31 09119741 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-05-31 09119741 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-06 09119741 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-07 2015-05-31 09119741 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-05-31 09119741 uk-gaap:ProvisionsForBadDebts 2014-07-06 09119741 uk-gaap:ProvisionsForBadDebts 2014-07-07 2015-05-31 09119741 uk-gaap:ProvisionsForBadDebts 2015-05-31 09119741 uk-gaap:ProvisionsForDeferredTaxation 2014-07-06 09119741 uk-gaap:ProvisionsForDeferredTaxation 2014-07-07 2015-05-31 09119741 uk-gaap:ProvisionsForDeferredTaxation 2015-05-31 09119741 uk-gaap:OtherProvisions 2014-07-06 09119741 uk-gaap:OtherProvisions 2014-07-07 2015-05-31 09119741 uk-gaap:OtherProvisions 2015-05-31 09119741 uk-gaap:WithinOneYear 2014-07-06 09119741 uk-gaap:WithinOneYear 2014-07-07 2015-05-31 09119741 uk-gaap:WithinOneYear 2015-05-31 09119741 uk-gaap:AfterOneYear 2014-07-06 09119741 uk-gaap:AfterOneYear 2014-07-07 2015-05-31 09119741 uk-gaap:AfterOneYear 2015-05-31 09119741 uk-bus:AllOrdinaryShares 2015-05-31 09119741 uk-bus:AllOrdinaryShares 2014-07-06 09119741 uk-bus:OrdinaryShareClass1 2015-05-31 09119741 uk-bus:OrdinaryShareClass2 2015-05-31 09119741 uk-bus:OrdinaryShareClass3 2015-05-31 09119741 uk-bus:OrdinaryShareClass4 2015-05-31 09119741 uk-bus:OrdinaryShareClass5 2015-05-31 09119741 uk-bus:OrdinaryShareClass1 2014-07-07 2015-05-31 09119741 uk-bus:OrdinaryShareClass2 2014-07-07 2015-05-31 09119741 uk-bus:OrdinaryShareClass3 2014-07-07 2015-05-31 09119741 uk-bus:OrdinaryShareClass4 2014-07-07 2015-05-31 09119741 uk-bus:OrdinaryShareClass5 2014-07-07 2015-05-31 09119741 uk-bus:PreferenceShareClass1 2015-05-31 09119741 uk-bus:PreferenceShareClass2 2015-05-31 09119741 uk-bus:PreferenceShareClass3 2015-05-31 09119741 uk-bus:PreferenceShareClass4 2015-05-31 09119741 uk-bus:PreferenceShareClass5 2015-05-31 09119741 uk-bus:PreferenceShareClass1 2014-07-07 2015-05-31 09119741 uk-bus:PreferenceShareClass2 2014-07-07 2015-05-31 09119741 uk-bus:PreferenceShareClass3 2014-07-07 2015-05-31 09119741 uk-bus:PreferenceShareClass4 2014-07-07 2015-05-31 09119741 uk-bus:PreferenceShareClass5 2014-07-07 2015-05-31 09119741 uk-bus:CompanySecretary 2014-07-07 2015-05-31 09119741 uk-bus:RegisteredOffice 2014-07-07 2015-05-31 09119741 uk-bus:EntityAccountantsOrAuditors 2014-07-07 2015-05-31 09119741 uk-bus:EntityAccountantsOrAuditors 2015-05-31 09119741 uk-bus:MainBusiness 2014-07-07 2015-05-31 09119741 uk-bus:EntityBankers 2014-07-07 2015-05-31 09119741 uk-bus:EntityLawyersOrLegalAdvisers 2014-07-07 2015-05-31 09119741 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-07-07 2015-05-31 09119741 uk-bus:HighestPaidDirector 2014-07-07 2015-05-31 09119741 uk-bus:HighestPaidDirector 2015-05-31 09119741 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-07 2015-05-31 09119741 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-07 2015-05-31 09119741 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-07-07 2015-05-31 09119741 uk-bus:AllEntityOfficers 2014-07-07 2015-05-31 09119741 uk-gaap:InvestmentProperties 2014-07-06 09119741 uk-gaap:InvestmentProperties 2014-07-07 2015-05-31 09119741 uk-gaap:InvestmentProperties 2015-05-31 09119741 uk-gaap:IntellectualProperty 2014-07-07 2015-05-31 09119741 uk-gaap:IntellectualProperty 2014-07-06 09119741 uk-gaap:IntellectualProperty 2015-05-31 09119741 uk-countries:UnitedKingdom 2014-07-07 2015-05-31 09119741 uk-countries:Europe 2014-07-07 2015-05-31 09119741 uk-countries:NorthAmerica 2014-07-07 2015-05-31 09119741 uk-countries:SouthAmerica 2014-07-07 2015-05-31 09119741 uk-countries:Asia 2014-07-07 2015-05-31 09119741 uk-countries:RestWorldOutsideUK 2014-07-07 2015-05-31 09119741 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-07 2015-05-31 09119741 uk-gaap:LeasedTangibleFixedAssets 2014-07-07 2015-05-31 09119741 uk-gaap:AllSubsidiaries 2014-07-07 2015-05-31 09119741 uk-gaap:AllAssociates 2014-07-07 2015-05-31 09119741 dpl-gaap:CostSales 2014-07-06 09119741 dpl-gaap:CostSales 2015-05-31 09119741 dpl-gaap:CostSales 2014-07-07 2015-05-31 09119741 dpl-gaap:DistributionCosts 2014-07-07 2015-05-31 09119741 dpl-gaap:AdministrativeExpenses 2014-07-07 2015-05-31 09119741 uk-bus:Director1 2014-07-07 2015-05-31
Registered number: 09119741
Corporate Ski Specialists Ltd
Abbreviated accounts
For the Period 7 July 2014 to 31 May 2015
Abbreviated Balance Sheet
Period to 31 May 2015
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 3,020
3,020
Creditors: Amounts Falling Due Within One Year (2,986)
NET CURRENT ASSETS (LIABILITIES) 34
TOTAL ASSETS LESS CURRENT LIABILITIES 34
NET ASSETS 34
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss account 33
SHAREHOLDERS' FUNDS 34
For the period ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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
Mrs Charlotte Morton
06/07/2015
Page 1
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.
Share Capital
Value Number Period to 31 May 2015
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 1 1
Page 2