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REGISTERED NUMBER: 06906227 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 31 July 2012

for

CSCS (Contracts) Limited

CSCS (Contracts) Limited (Registered number: 06906227)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 7

CSCS (Contracts) Limited

Company Information
for the Year Ended 31 July 2012







DIRECTOR: G Brooker





SECRETARY: T A Salmon





REGISTERED OFFICE: Unit 6 The Hayloft
17a Seely Road
Tooting
London
SW17 9QP





REGISTERED NUMBER: 06906227 (England and Wales)





ACCOUNTANTS: PKB UK LLP
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

CSCS (Contracts) Limited (Registered number: 06906227)

Abbreviated Balance Sheet
31 July 2012

31.7.12 31.7.11
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 66,267 75,622
Tangible assets 3 362,399 377,300
428,666 452,922

CURRENT ASSETS
Debtors 186,820 153,375
Cash at bank and in hand 9,076 46,706
195,896 200,081
CREDITORS
Amounts falling due within one year 4 167,442 195,087
NET CURRENT ASSETS 28,454 4,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

457,120

457,916

CREDITORS
Amounts falling due after more than
one year

4

(416,967
)
(443,082
)

PROVISIONS FOR LIABILITIES (4,745 ) (6,314 )
NET ASSETS 35,408 8,520

CSCS (Contracts) Limited (Registered number: 06906227)

Abbreviated Balance Sheet - continued
31 July 2012

31.7.12 31.7.11
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 35,407 8,519
SHAREHOLDERS' FUNDS 35,408 8,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2012 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 29 April 2013 and were signed by:





G Brooker - Director


CSCS (Contracts) Limited (Registered number: 06906227)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2012

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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold property - 2% on cost
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

CSCS (Contracts) Limited (Registered number: 06906227)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2012

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2011
and 31 July 2012 93,553
AMORTISATION
At 1 August 2011 17,931
Amortisation for year 9,355
At 31 July 2012 27,286
NET BOOK VALUE

At 31 July 2012 66,267
At 31 July 2011 75,622

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2011
and 31 July 2012 393,541
DEPRECIATION
At 1 August 2011 16,241
Charge for year 14,901
At 31 July 2012 31,142
NET BOOK VALUE
At 31 July 2012 362,399
At 31 July 2011 377,300

4. CREDITORS

Creditors include an amount of £ 389,000 (31.7.11 - £ 408,048 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.7.12 31.7.11
£    £   
Repayable by instalments 294,514 310,634

CSCS (Contracts) Limited (Registered number: 06906227)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2012

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.12 31.7.11
value: £    £   
1 ordinary £1 1 1

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
CSCS (Contracts) Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of CSCS (Contracts) Limited for the year ended 31 July 2012 which
comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its
ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of CSCS (Contracts) Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
CSCS (Contracts) Limited and state those matters that we have agreed to state to the director of CSCS
(Contracts) Limited in this report in accordance with the requirements of the Association of Chartered
Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the company and its
director for our work or for this report.

It is your duty to ensure that CSCS (Contracts) Limited has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial
position and profit of CSCS (Contracts) Limited. You consider that CSCS (Contracts) Limited is exempt from
the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CSCS
(Contracts) 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 financial statements.






PKB UK LLP
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


29 April 2013