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Continuous Improvement Services Ltd |
Registered Number:05985262 |
For the year ended 30 November 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2020
Continuous Improvement Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Continuous Improvement Services Ltd
Statement of Financial Position
2019
2020
Property, plant and equipment |
497
831
3
497
831
Trade and other receivables |
26,193
15,223
4
10,422
Cash and cash equivalents |
15,375
30,598
36,615
Trade and other payables: amounts falling due within one year |
(24,617)
(14,303)
5
11,998
16,295
Net current assets
Total assets less current liabilities |
16,792
12,829
16,792
Net assets
12,829
2
2
16,790
12,827
16,792
12,829
Shareholders' funds
For the year ended 30 November 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 November 2021 and were signed by: |
The notes form part of these financial statements |
1 of 4
4
For the year ended 30 November 2020
Continuous Improvement Services Ltd
Notes to the Financial Statements
Statutory Information
Continuous Improvement Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05985262. |
11 Woodland Drive
Wallasey
Wirral
United Kingdom
CH45 1ND
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and equipment
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. |
2 of 4
5
For the year ended 30 November 2020
Continuous Improvement Services Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
35,000
35,000
35,000
35,000
-
-
3. Property, plant and equipment |
4,094
1,714
2,380
2,380
1,714
4,094
Provision for depreciation and impairment |
3,263
1,229
2,034
Charge for year
334
247
87
3,597
1,476
2,121
259
238
497
346
485
831
4. Trade and other receivables |
2019
2020
-
26,193
15,223
-
26,193
15,223
3 of 4
6
For the year ended 30 November 2020
Continuous Improvement Services Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2019
2020
13
17
Taxation and social security |
11,364
10,289
2,926
14,311
14,303
24,617
6. Average number of persons employed |
During the year the average number of employees was 1 (2019 : 1)
4 of 4