2CS Trading Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07762786 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

2CS TRADING SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs L Cooper

Mrs Y Clarke

REGISTERED OFFICE:

113 Church Lane

Wistaston

Crewe

Cheshire

CW2 8ER

REGISTERED NUMBER:

07762786 (England and Wales)

ACCOUNTANTS:

Barringtons Limited

Rooms 103-104

Charles House

Beam Heath Way

Nantwich

Cheshire

CW5 6PQ

FIXED ASSETS

Tangible assets

2

168

973,541

Investment property

3

973,518

-

973,686

973,541

CURRENT ASSETS

Debtors

-

595

Cash at bank and in hand

6,250

5,676

6,250

6,271

CREDITORS

Amounts falling due within one year

15,673

15,188

NET CURRENT LIABILITIES

(9,423

)

(8,917

)

TOTAL ASSETS LESS CURRENT LIABILITIES

964,263

964,624

CREDITORS

Amounts falling due after more than one year

171,409

182,413

NET ASSETS

792,854

782,211

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

792,754

782,111

SHAREHOLDERS' FUNDS

792,854

782,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 December 2015 and were signed on its behalf by:

Mrs L Cooper - Director

Mrs Y Clarke - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market

value is transferred to a revaluation reserve.

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 1 October 2014

975,847

Additions

250

Reclassification/transfer

(973,518

)

At 30 September 2015

2,579

DEPRECIATION

At 1 October 2014

2,306

Charge for year

105

At 30 September 2015

2,411

NET BOOK VALUE

At 30 September 2015

168

At 30 September 2014

973,541

3.	INVESTMENT PROPERTY

Total

£

COST

Reclassification/transfer

973,518

At 30 September 2015

973,518

NET BOOK VALUE

At 30 September 2015

973,518

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100