CS CONSULTANCY (IW) LTD Accounts filed on 31-07-2015

CS CONSULTANCY (IW) LTD - Company Information

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CS CONSULTANCY (IW) LTD

Company Registration Number:
08629986 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Ms Corina Sewell






Registered office:		Holmleigh Colwell Road


		Totland Bay
		Isle Of Wight
		PO39 0AH




Company Registration Number:		08629986 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	2015 £	2014 £
Current assets
Debtors:	1,370	727
Cash at bank and in hand:	2,774	2,819
Total current assets:	4,144	3,546
Creditors
Creditors: amounts falling due within one year	3,913	3,207
Net current assets (liabilities):	231	339
Total assets less current liabilities:	231	339
Total net assets (liabilities):	231	339

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		230	338
Total shareholders funds:		231	339

For the year ending 31 July 2015 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 03 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Corina Sewell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents net invoices of sales of goods excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

CS CONSULTANCY (IW) LTD Accounts filed on 31-07-2015