Accounts filed on 30-09-2015

THE CENTRAL SERVICE COMPANY (SOUTH WEST) LTD. - Company Information

false true 2014-10-01 2015-09-30 03554988 2014-10-01 2015-09-30 03554988 2014-10-01 2015-09-30 03554988 2014-10-01 03554988 2015-09-30 03554988 2013-10-01 2014-09-30 03554988 2013-10-01 2014-09-30 03554988 2013-10-01 03554988 2014-09-30 03554988 uk-bus:Director1 2014-10-01 2015-09-30 03554988 uk-bus:Director1 2014-10-01 03554988 uk-bus:Director1 2015-09-30 03554988 uk-bus:Director2 2014-10-01 2015-09-30 03554988 uk-bus:Director2 2014-10-01 03554988 uk-bus:Director2 2015-09-30 03554988 uk-bus:CompanySecretary 2014-10-01 2015-09-30 03554988 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 03554988 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 03554988 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 iso4217:GBP xbrli:pure xbrli:shares 03554988 uk-gaap:WithinOneYear 2015-09-30 03554988 uk-gaap:WithinOneYear 2014-09-30 03554988 uk-gaap:AfterOneYear 2015-09-30 03554988 uk-gaap:AfterOneYear 2014-09-30 03554988 2014-09-30 03554988 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 03554988 uk-bus:AllOrdinaryShares 2015-09-30 03554988 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 03554988 uk-bus:AllOrdinaryShares 2014-09-30 03554988 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 03554988 uk-bus:AllPreferenceShares 2015-09-30 03554988 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 03554988 uk-bus:AllPreferenceShares 2014-09-30 03554988 uk-gaap:NetGoodwill 2014-09-30 03554988 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 03554988 uk-gaap:NetGoodwill 2015-09-30 03554988 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 03554988 uk-gaap:LandBuildings 2014-09-30 03554988 uk-gaap:PlantMachinery 2014-09-30 03554988 uk-gaap:FixturesFittings 2014-09-30 03554988 uk-gaap:OfficeEquipment 2014-09-30 03554988 uk-gaap:MotorVehicles 2014-09-30 03554988 uk-gaap:LandBuildings 2015-09-30 03554988 uk-gaap:PlantMachinery 2015-09-30 03554988 uk-gaap:FixturesFittings 2015-09-30 03554988 uk-gaap:OfficeEquipment 2015-09-30 03554988 uk-gaap:MotorVehicles 2015-09-30 03554988 uk-gaap:LandBuildings 2014-10-01 2015-09-30 03554988 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 03554988 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 03554988 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 03554988 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 03554988 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 03554988 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 03554988 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 03554988 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 03554988 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 03554988 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 03554988 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 03554988 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 03554988 uk-gaap:BetweenOneFiveYears 2015-09-30 03554988 uk-gaap:BetweenOneFiveYears 2014-09-30 03554988 uk-gaap:MoreThanFiveYears 2015-09-30 03554988 uk-gaap:MoreThanFiveYears 2014-09-30

Company Registration Number:
03554988 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Contents of the Financial Statements

for the Period Ended 30 September 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 30 September 2015

The directors present their report with the financial statements of the company for the period ended 30 September 2015

Principal activities

The principal activity of the company is that of Book-keeping, Accounting and Administration services.

Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
Peter Perkins
Hilda Perkins

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 October 2015
And Signed On Behalf Of The Board By:

Name: Peter Perkins
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 September 2015

	2015 £	2014 £
Turnover:	4,724	4,016
Cost of raw materials and consumables:	( 63 )	( 213 )
Depreciation and other amounts written off assets:	( 195 )	( 315 )
Other Charges:	( 5,257 )	( 3,426 )
Profit or (loss):	( 791 )	62

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets:	586	282
Current assets:	1,812	2,938
Creditors: amounts falling due within one year:	( 8,556 )	( 8,586 )
Net current assets (liabilities):	( 6,744 )	( 5,648 )
Total assets less current liabilities:	( 6,158 )	( 5,366 )
Total net assets (liabilities):	( 6,158 )	( 5,366 )
Capital and reserves:	( 6,158 )	( 5,366 )

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 31 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Perkins
Status: Director

Director:		Peter Perkins
		Hilda Perkins


Secretary:		Hilda Perkins


Registered office:		2 Sivell Place Heavitree Exeter Devon EX2 5ER


Company Registration Number:		03554988 (England and Wales)

Accounts filed on 30-09-2015