Abbreviated Company Accounts - CONTROL SYSTEM INSTALLATION LTD

CONTROL SYSTEM INSTALLATION LTD - Company Information

07257549 CONTROL SYSTEM INSTALLATION LTD 2015-05-31 false 2014-06-01 2015-05-31 true 07257549 2014-06-01 2015-05-31 07257549 2015-05-31 07257549 2014-05-31 07257549 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07257549 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07257549

CONTROL SYSTEM INSTALLATION LTD

Abbreviated Accounts

31 May 2015

CONTROL SYSTEM INSTALLATION LTD Registered Number 07257549

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,051	4,940
		4,051	4,940
Current assets
Cash at bank and in hand		2,568	1,290
		2,568	1,290
Net current assets (liabilities)		2,568	1,290
Total assets less current liabilities		6,619	6,230
Creditors: amounts falling due after more than one year	3	(66,935)	(12,925)
Total net assets (liabilities)		(60,316)	(6,695)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(60,416)	(6,795)
Shareholders' funds		(60,316)	(6,695)

For the year ending 31 May 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.

Approved by the Board on 10 September 2015

And signed on their behalf by:
Khosro Montazeri, Director

CONTROL SYSTEM INSTALLATION LTD Registered Number 07257549

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2014	4,940
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	4,940
Depreciation
At 1 June 2014	-
Charge for the year	889
On disposals	-
At 31 May 2015	889
Net book values
At 31 May 2015	4,051
At 31 May 2014	4,940

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	66,935	12,925

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100