Cotswold Technical Services Fire & Security Limited

COTSWOLD TECHNICAL SERVICES FIRE & SECURITY LTD - Company Information

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Registered number: 07354013

Abbreviated accounts

For The Year Ended 28 February 2016

FM Consulting Services Limited

The Old Stables

Back Lane

Aston

Oxon

OX18 2DQ

Cotswold Technical Services Fire & Security Limited

Company No. 07354013

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		11,842		9,685
Cash at bank and in hand		9,272		6,436

		21,114		16,121
Creditors: Amounts Falling Due Within One Year		(2,630 )		(2,200 )

NET CURRENT ASSETS (LIABILITIES)			18,484		13,921

TOTAL ASSETS LESS CURRENT LIABILITIES			18,484		13,921

NET ASSETS			18,484		13,921

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			18,384		13,821

SHAREHOLDERS' FUNDS			18,484		13,921

For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2015).

On behalf of the board

Mr Robert Davies

25/11/2016

Cotswold Technical Services Fire & Security Limited

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

3. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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