Abbreviated Company Accounts - CSC TOOLING LIMITED

CSC TOOLING LIMITED - Company Information

08368415 CSC TOOLING LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08368415 2015-02-01 2016-01-31 08368415 2016-01-31 08368415 2015-01-31 08368415 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08368415 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08368415

CSC TOOLING LIMITED

Abbreviated Accounts

31 January 2016

CSC TOOLING LIMITED Registered Number 08368415

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,122	2,829
		2,122	2,829
Current assets
Stocks		6,000	8,500
Debtors		5,398	3,342
Cash at bank and in hand		4,978	3,843
		16,376	15,685
Creditors: amounts falling due within one year		(14,259)	(17,780)
Net current assets (liabilities)		2,117	(2,095)
Total assets less current liabilities		4,239	734
Total net assets (liabilities)		4,239	734
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,238	733
Shareholders' funds		4,239	734

For the year ending 31 January 2016 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 9 April 2016

And signed on their behalf by:
Mr C S Campbell, Director

CSC TOOLING LIMITED Registered Number 08368415

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life.

Plant & Machinery, etc - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 February 2015	3,536
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,536
Depreciation
At 1 February 2015	707
Charge for the year	707
On disposals	-
At 31 January 2016	1,414
Net book values
At 31 January 2016	2,122
At 31 January 2015	2,829

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1