CS Construction Solutions (UK) Limited - Period Ending 2013-12-31

Registration number: 07151174

CS Construction Solutions (UK) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2013
 

Charter Tax Consulting Limited
11 St. James's Place
London
SW1A 1NP

CS Construction Solutions (UK) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

CS Construction Solutions (UK) Limited
(Registration number: 07151174)
Abbreviated Balance Sheet at 31 December 2013

		Note			2013 €			2012 €
Current assets
Debtors					16,428			7,308
Cash at bank and in hand					1,480,763			420,608
					1,497,191			427,916
Creditors: Amounts falling due within one year					(130,762)			(47,228)
Net assets					1,366,429			380,688
Capital and reserves
Called up share capital		2			600,000			2
Profit and loss account					766,429			380,686
Shareholders' funds					1,366,429			380,688

For the year ending 31 December 2013 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 30 September 2014 and signed on its behalf by:

 Miss J T Paterson
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

CS Construction Solutions (UK) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts. Revenue is recognised annually based on the agency fee calculations which are specified in the principal-agency agreement.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2013						2012
		No.			€			No.			€
Ordinary of £1 each		500,000			600,000			2			2

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