C & S Supplies Limited

C & S SUPPLIES LIMITED - Company Information

true 1 June 2014 31 May 2015 31 May 2015 true false 07633105 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07633105 2014-05-31 07633105 2015-05-31 07633105 2014-06-01 2015-05-31 07633105 uk-gaap:RestatedAmount 2014-05-31 07633105 uk-gaap:RestatedAmount 2015-05-31 07633105 uk-gaap:NetGoodwill 2014-05-31 07633105 uk-gaap:NetGoodwill 2015-05-31 07633105 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 07633105 uk-gaap:OtherIntangibleFixedAssets 2014-06-01 2015-05-31 07633105 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 07633105 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 07633105 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 07633105 uk-gaap:DevelopmentCosts 2014-05-31 07633105 uk-gaap:DevelopmentCosts 2015-05-31 07633105 uk-gaap:DevelopmentCosts 2014-06-01 2015-05-31 07633105 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-31 07633105 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 07633105 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-31 07633105 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 07633105 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-05-31 07633105 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-05-31 07633105 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 07633105 uk-gaap:PlantMachinery 2014-05-31 07633105 uk-gaap:PlantMachinery 2015-05-31 07633105 uk-gaap:Vehicles 2014-06-01 2015-05-31 07633105 uk-gaap:Vehicles 2014-05-31 07633105 uk-gaap:Vehicles 2015-05-31 07633105 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 07633105 uk-gaap:FixturesFittings 2014-05-31 07633105 uk-gaap:FixturesFittings 2015-05-31 07633105 uk-gaap:ComputerEquipment 2014-06-01 2015-05-31 07633105 uk-gaap:ComputerEquipment 2014-05-31 07633105 uk-gaap:ComputerEquipment 2015-05-31 07633105 uk-gaap:SharesListedFixedAssetInvestments 2014-05-31 07633105 uk-gaap:SharesListedFixedAssetInvestments 2014-06-01 2015-05-31 07633105 uk-gaap:SharesListedFixedAssetInvestments 2015-05-31 07633105 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-05-31 07633105 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-01 2015-05-31 07633105 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-05-31 07633105 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-05-31 07633105 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-01 2015-05-31 07633105 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-05-31 07633105 uk-gaap:ProvisionsForBadDebts 2014-05-31 07633105 uk-gaap:ProvisionsForBadDebts 2014-06-01 2015-05-31 07633105 uk-gaap:ProvisionsForBadDebts 2015-05-31 07633105 uk-gaap:ProvisionsForDeferredTaxation 2014-05-31 07633105 uk-gaap:ProvisionsForDeferredTaxation 2014-06-01 2015-05-31 07633105 uk-gaap:ProvisionsForDeferredTaxation 2015-05-31 07633105 uk-gaap:OtherProvisions 2014-05-31 07633105 uk-gaap:OtherProvisions 2014-06-01 2015-05-31 07633105 uk-gaap:OtherProvisions 2015-05-31 07633105 uk-gaap:WithinOneYear 2014-05-31 07633105 uk-gaap:WithinOneYear 2014-06-01 2015-05-31 07633105 uk-gaap:WithinOneYear 2015-05-31 07633105 uk-gaap:AfterOneYear 2014-05-31 07633105 uk-gaap:AfterOneYear 2014-06-01 2015-05-31 07633105 uk-gaap:AfterOneYear 2015-05-31 07633105 uk-bus:AllOrdinaryShares 2015-05-31 07633105 uk-bus:AllOrdinaryShares 2014-05-31 07633105 uk-bus:OrdinaryShareClass1 2015-05-31 07633105 uk-bus:OrdinaryShareClass2 2015-05-31 07633105 uk-bus:OrdinaryShareClass3 2015-05-31 07633105 uk-bus:OrdinaryShareClass4 2015-05-31 07633105 uk-bus:OrdinaryShareClass5 2015-05-31 07633105 uk-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 07633105 uk-bus:OrdinaryShareClass2 2014-06-01 2015-05-31 07633105 uk-bus:OrdinaryShareClass3 2014-06-01 2015-05-31 07633105 uk-bus:OrdinaryShareClass4 2014-06-01 2015-05-31 07633105 uk-bus:OrdinaryShareClass5 2014-06-01 2015-05-31 07633105 uk-bus:PreferenceShareClass1 2015-05-31 07633105 uk-bus:PreferenceShareClass2 2015-05-31 07633105 uk-bus:PreferenceShareClass3 2015-05-31 07633105 uk-bus:PreferenceShareClass4 2015-05-31 07633105 uk-bus:PreferenceShareClass5 2015-05-31 07633105 uk-bus:PreferenceShareClass1 2014-06-01 2015-05-31 07633105 uk-bus:PreferenceShareClass2 2014-06-01 2015-05-31 07633105 uk-bus:PreferenceShareClass3 2014-06-01 2015-05-31 07633105 uk-bus:PreferenceShareClass4 2014-06-01 2015-05-31 07633105 uk-bus:PreferenceShareClass5 2014-06-01 2015-05-31 07633105 uk-bus:CompanySecretary 2014-06-01 2015-05-31 07633105 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 07633105 uk-bus:EntityAccountantsOrAuditors 2014-06-01 2015-05-31 07633105 uk-bus:EntityAccountantsOrAuditors 2015-05-31 07633105 uk-bus:MainBusiness 2014-06-01 2015-05-31 07633105 uk-bus:EntityBankers 2014-06-01 2015-05-31 07633105 uk-bus:EntityLawyersOrLegalAdvisers 2014-06-01 2015-05-31 07633105 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-06-01 2015-05-31 07633105 uk-bus:HighestPaidDirector 2014-06-01 2015-05-31 07633105 uk-bus:HighestPaidDirector 2015-05-31 07633105 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-06-01 2015-05-31 07633105 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-06-01 2015-05-31 07633105 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-06-01 2015-05-31 07633105 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 07633105 uk-gaap:InvestmentProperties 2014-05-31 07633105 uk-gaap:InvestmentProperties 2014-06-01 2015-05-31 07633105 uk-gaap:InvestmentProperties 2015-05-31 07633105 uk-gaap:IntellectualProperty 2014-06-01 2015-05-31 07633105 uk-gaap:IntellectualProperty 2014-05-31 07633105 uk-gaap:IntellectualProperty 2015-05-31 07633105 uk-countries:UnitedKingdom 2014-06-01 2015-05-31 07633105 uk-countries:Europe 2014-06-01 2015-05-31 07633105 uk-countries:NorthAmerica 2014-06-01 2015-05-31 07633105 uk-countries:SouthAmerica 2014-06-01 2015-05-31 07633105 uk-countries:Asia 2014-06-01 2015-05-31 07633105 uk-countries:RestWorldOutsideUK 2014-06-01 2015-05-31 07633105 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 07633105 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 07633105 uk-gaap:AllSubsidiaries 2014-06-01 2015-05-31 07633105 uk-gaap:AllAssociates 2014-06-01 2015-05-31 07633105 dpl-gaap:CostSales 2014-05-31 07633105 dpl-gaap:CostSales 2015-05-31 07633105 dpl-gaap:CostSales 2014-06-01 2015-05-31 07633105 dpl-gaap:DistributionCosts 2014-06-01 2015-05-31 07633105 dpl-gaap:AdministrativeExpenses 2014-06-01 2015-05-31 07633105 uk-bus:Director1 2014-06-01 2015-05-31 07633105 uk-bus:Director1 2015-05-31 07633105 uk-bus:Director2 2014-06-01 2015-05-31 07633105 uk-bus:Director2 2015-05-31 07633105 2013-05-31 07633105 2014-05-31 07633105 2013-06-01 2014-05-31 07633105 uk-gaap:RestatedAmount 2013-05-31 07633105 uk-gaap:RestatedAmount 2014-05-31 07633105 uk-gaap:NetGoodwill 2013-05-31 07633105 uk-gaap:NetGoodwill 2014-05-31 07633105 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 07633105 uk-gaap:OtherIntangibleFixedAssets 2013-06-01 2014-05-31 07633105 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 07633105 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 07633105 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 07633105 uk-gaap:DevelopmentCosts 2013-05-31 07633105 uk-gaap:DevelopmentCosts 2014-05-31 07633105 uk-gaap:DevelopmentCosts 2013-06-01 2014-05-31 07633105 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-31 07633105 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 07633105 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-31 07633105 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 07633105 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-05-31 07633105 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-05-31 07633105 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 07633105 uk-gaap:PlantMachinery 2013-05-31 07633105 uk-gaap:PlantMachinery 2014-05-31 07633105 uk-gaap:Vehicles 2013-06-01 2014-05-31 07633105 uk-gaap:Vehicles 2013-05-31 07633105 uk-gaap:Vehicles 2014-05-31 07633105 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 07633105 uk-gaap:FixturesFittings 2013-05-31 07633105 uk-gaap:FixturesFittings 2014-05-31 07633105 uk-gaap:ComputerEquipment 2013-06-01 2014-05-31 07633105 uk-gaap:ComputerEquipment 2013-05-31 07633105 uk-gaap:ComputerEquipment 2014-05-31 07633105 uk-gaap:SharesListedFixedAssetInvestments 2013-05-31 07633105 uk-gaap:SharesListedFixedAssetInvestments 2013-06-01 2014-05-31 07633105 uk-gaap:SharesListedFixedAssetInvestments 2014-05-31 07633105 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-05-31 07633105 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-01 2014-05-31 07633105 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-05-31 07633105 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-05-31 07633105 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-01 2014-05-31 07633105 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-05-31 07633105 uk-gaap:ProvisionsForBadDebts 2013-05-31 07633105 uk-gaap:ProvisionsForBadDebts 2013-06-01 2014-05-31 07633105 uk-gaap:ProvisionsForBadDebts 2014-05-31 07633105 uk-gaap:ProvisionsForDeferredTaxation 2013-05-31 07633105 uk-gaap:ProvisionsForDeferredTaxation 2013-06-01 2014-05-31 07633105 uk-gaap:ProvisionsForDeferredTaxation 2014-05-31 07633105 uk-gaap:OtherProvisions 2013-05-31 07633105 uk-gaap:OtherProvisions 2013-06-01 2014-05-31 07633105 uk-gaap:OtherProvisions 2014-05-31 07633105 uk-gaap:WithinOneYear 2013-05-31 07633105 uk-gaap:WithinOneYear 2013-06-01 2014-05-31 07633105 uk-gaap:WithinOneYear 2014-05-31 07633105 uk-gaap:AfterOneYear 2013-05-31 07633105 uk-gaap:AfterOneYear 2013-06-01 2014-05-31 07633105 uk-gaap:AfterOneYear 2014-05-31 07633105 uk-bus:AllOrdinaryShares 2014-05-31 07633105 uk-bus:AllOrdinaryShares 2013-05-31 07633105 uk-bus:OrdinaryShareClass1 2014-05-31 07633105 uk-bus:OrdinaryShareClass2 2014-05-31 07633105 uk-bus:OrdinaryShareClass3 2014-05-31 07633105 uk-bus:OrdinaryShareClass4 2014-05-31 07633105 uk-bus:OrdinaryShareClass5 2014-05-31 07633105 uk-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 07633105 uk-bus:OrdinaryShareClass2 2013-06-01 2014-05-31 07633105 uk-bus:OrdinaryShareClass3 2013-06-01 2014-05-31 07633105 uk-bus:OrdinaryShareClass4 2013-06-01 2014-05-31 07633105 uk-bus:OrdinaryShareClass5 2013-06-01 2014-05-31 07633105 uk-bus:PreferenceShareClass1 2014-05-31 07633105 uk-bus:PreferenceShareClass2 2014-05-31 07633105 uk-bus:PreferenceShareClass3 2014-05-31 07633105 uk-bus:PreferenceShareClass4 2014-05-31 07633105 uk-bus:PreferenceShareClass5 2014-05-31 07633105 uk-bus:PreferenceShareClass1 2013-06-01 2014-05-31 07633105 uk-bus:PreferenceShareClass2 2013-06-01 2014-05-31 07633105 uk-bus:PreferenceShareClass3 2013-06-01 2014-05-31 07633105 uk-bus:PreferenceShareClass4 2013-06-01 2014-05-31 07633105 uk-bus:PreferenceShareClass5 2013-06-01 2014-05-31 07633105 uk-bus:CompanySecretary 2013-06-01 2014-05-31 07633105 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 07633105 uk-bus:EntityAccountantsOrAuditors 2013-06-01 2014-05-31 07633105 uk-bus:EntityAccountantsOrAuditors 2014-05-31 07633105 uk-bus:MainBusiness 2013-06-01 2014-05-31 07633105 uk-bus:EntityBankers 2013-06-01 2014-05-31 07633105 uk-bus:EntityLawyersOrLegalAdvisers 2013-06-01 2014-05-31 07633105 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-06-01 2014-05-31 07633105 uk-bus:HighestPaidDirector 2013-06-01 2014-05-31 07633105 uk-bus:HighestPaidDirector 2014-05-31 07633105 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-06-01 2014-05-31 07633105 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-06-01 2014-05-31 07633105 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-06-01 2014-05-31 07633105 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 07633105 uk-gaap:InvestmentProperties 2013-05-31 07633105 uk-gaap:InvestmentProperties 2013-06-01 2014-05-31 07633105 uk-gaap:InvestmentProperties 2014-05-31 07633105 uk-gaap:IntellectualProperty 2013-06-01 2014-05-31 07633105 uk-gaap:IntellectualProperty 2013-05-31 07633105 uk-gaap:IntellectualProperty 2014-05-31 07633105 uk-countries:UnitedKingdom 2013-06-01 2014-05-31 07633105 uk-countries:Europe 2013-06-01 2014-05-31 07633105 uk-countries:NorthAmerica 2013-06-01 2014-05-31 07633105 uk-countries:SouthAmerica 2013-06-01 2014-05-31 07633105 uk-countries:Asia 2013-06-01 2014-05-31 07633105 uk-countries:RestWorldOutsideUK 2013-06-01 2014-05-31 07633105 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 07633105 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 07633105 uk-gaap:AllSubsidiaries 2013-06-01 2014-05-31 07633105 uk-gaap:AllAssociates 2013-06-01 2014-05-31 07633105 dpl-gaap:CostSales 2013-05-31 07633105 dpl-gaap:CostSales 2014-05-31 07633105 dpl-gaap:CostSales 2013-06-01 2014-05-31 07633105 dpl-gaap:DistributionCosts 2013-06-01 2014-05-31 07633105 dpl-gaap:AdministrativeExpenses 2013-06-01 2014-05-31 07633105 uk-bus:Director1 2013-06-01 2014-05-31 07633105 uk-bus:Director1 2014-05-31 07633105 uk-bus:Director2 2013-06-01 2014-05-31 07633105 uk-bus:Director2 2014-05-31

Registered number: 07633105

Abbreviated accounts

For The Year Ended 31 May 2015

L B ASSOCIATES

7, CLARENDON ROAD

BOREHAMWOOD

HERTS

WD6 1BD

C & S Supplies Limited

Company No. 07633105

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,926		2,684

			1,926		2,684
CURRENT ASSETS
Stocks		148,736		161,340
Debtors		54,792		36,120
Cash at bank and in hand		5,873		4,141

		209,401		201,601
Creditors: Amounts Falling Due Within One Year		(209,369)		(186,256)

NET CURRENT ASSETS (LIABILITIES)			32		15,345

TOTAL ASSETS LESS CURRENT LIABILITIES			1,958		18,029

NET ASSETS			1,958		18,029

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			1,956		18,027

SHAREHOLDERS' FUNDS			1,958		18,029

Page 1

C & S Supplies Limited

Company No. 07633105

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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

Mr MARK WARD

29/02/2016

Page 2

C & S Supplies Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

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.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Motor Vehicles	20% Straight Line
Computer Equipment	20% Straight Line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 June 2014	6,189
Additions	600

As at 31 May 2015	6,789

Depreciation
As at 1 June 2014	3,505
Provided during the period	1,358

As at 31 May 2015	4,863

Net Book Value
As at 31 May 2015	1,926

As at 1 June 2014	2,684

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Page 3

C & S Supplies Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Dividends paid to directors

Page 4