CHARLES CONTRACT SERVICES LTD - Limited company - abbreviated - 11.6

CHARLES CONTRACT SERVICES LTD - Limited company - abbreviated - 11.6


07117300 1.2.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false true false true false false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071173002013-01-31071173002014-01-31071173002013-02-012014-01-31071173002012-01-31071173002012-02-012013-01-31071173002013-01-3107117300ns12:England2013-02-012014-01-3107117300ns14:PoundSterling2013-02-012014-01-3107117300ns7:Director12013-02-012014-01-3107117300ns7:OrdinaryShareClass12013-02-012014-01-3107117300ns7:CompanySecretary2013-02-012014-01-3107117300ns7:RegisteredOffice2013-02-012014-01-3107117300ns7:EntityAccountantsOrAuditors2013-02-012014-01-3107117300ns7:OrdinaryShareClass12014-01-3107117300ns7:OrdinaryShareClass12013-01-31
REGISTERED NUMBER: 07117300 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2014

FOR

CHARLES CONTRACT SERVICES LTD

CHARLES CONTRACT SERVICES LTD (REGISTERED NUMBER: 07117300)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CHARLES CONTRACT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTOR: M PAYTON





SECRETARY:





REGISTERED OFFICE: SOMERVILLE HOUSE
20-22 HARBORNE ROAD
BIRMINGHAM
West Midlands
B15 3AA





REGISTERED NUMBER: 07117300 (England and Wales)





ACCOUNTANTS: SHABIR NAWAB & CO
11 PORTLAND ROAD
EDGBASTON
BIRMINGHAM
West Midlands
B16 9HN

CHARLES CONTRACT SERVICES LTD (REGISTERED NUMBER: 07117300)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 198 198

CURRENT ASSETS
Cash at bank 1,967 1,635

CREDITORS
Amounts falling due within one year 4,257 5,474
NET CURRENT LIABILITIES (2,290 ) (3,839 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,092
)
(3,641
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (2,093 ) (3,642 )
SHAREHOLDERS' FUNDS (2,092 ) (3,641 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 October 2014 and were signed by:





M PAYTON - Director


CHARLES CONTRACT SERVICES LTD (REGISTERED NUMBER: 07117300)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 2,094
DEPRECIATION
At 1 February 2013
and 31 January 2014 1,896
NET BOOK VALUE
At 31 January 2014 198
At 31 January 2013 198

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary shares 1 1 1