CSS Computer Services Limited - Period Ending 2017-01-31
CSS Computer Services Limited - Period Ending 2017-01-31
Registration number:
CSS Computer Services Limited
for the Period from 1 August 2015 to 31 January 2017
Victoria House
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
CSS Computer Services Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
CSS Computer Services Limited
Company Information
Directors |
Mr John Schneider Mrs Julie Ann Schneider |
Company secretary |
Mr John Schneider |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CSS Computer Services Limited
for the Period Ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CSS Computer Services Limited for the period ended 31 January 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of CSS Computer Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CSS Computer Services Limited and state those matters that we have agreed to state to the Board of Directors of CSS Computer Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSS Computer Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CSS Computer Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CSS Computer Services Limited. You consider that CSS Computer Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CSS Computer Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Staplefield Lane
Staplefield
West Sussex
RH17 6AS
Page 2 |
CSS Computer Services Limited
(Registration number: 05865610)
Balance Sheet as at 31 January 2017
Note |
2017 |
2015 |
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Fixed assets |
- |
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Current assets |
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|
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
|
( |
( |
||
Capital and reserves |
( |
( |
Page 3 |
CSS Computer Services Limited
(Registration number: 05865610)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Period from 1 August 2015 to 31 January 2017
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
The principal place of business is:
26 Shepherds Way
Ridgewood
Uckfield
East Sussex
TN22 5EN
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 4 |
CSS Computer Services Limited
(Registration number: 05865610)
Balance Sheet as at 31 January 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr John Schneider
Director
Page 5 |