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REGISTERED NUMBER: 07932052 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 FEBRUARY 2012 TO 28 FEBRUARY 2013

FOR

CSMUK (1995) LIMITED

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 FEBRUARY 2012 TO 28 FEBRUARY 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CSMUK (1995) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2012 TO 28 FEBRUARY 2013







DIRECTORS: P Jarvis
L Jarvis
Mrs E Jarvis





SECRETARY: HW Huntingdon Ltd





REGISTERED OFFICE: 2a Chequers Court
Huntingdon
Cambridgeshire
PE29 3LJ





REGISTERED NUMBER: 07932052 (England and Wales)





ACCOUNTANTS: Haines Watts
2a Chequers Court
Huntingdon
Cambridgeshire
PE29 3LJ

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2013

Notes £    £   
FIXED ASSETS
Tangible assets 2 449

CURRENT ASSETS
Stocks 3,000
Debtors 4,602
Cash at bank 365
7,967
CREDITORS
Amounts falling due within one year 4,602
NET CURRENT ASSETS 3,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,814

PROVISIONS FOR LIABILITIES 45
NET ASSETS 3,769

CAPITAL AND RESERVES
Called up share capital 3 103
Profit and loss account 3,666
SHAREHOLDERS' FUNDS 3,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2013


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 Board of Directors on 28 October 2013 and were signed on its behalf by:





P Jarvis - Director


CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 FEBRUARY 2012 TO 28 FEBRUARY 2013


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.

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

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 599
At 28 February 2013 599
DEPRECIATION
Charge for period 150
At 28 February 2013 150
NET BOOK VALUE
At 28 February 2013 449

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 FEBRUARY 2012 TO 28 FEBRUARY 2013


3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Ordinary A £1 100
1 Ordinary B £1 1
2 Ordinary C £1 2
103

The following shares were allotted at par during the period:

100 Ordinary A shares of £1 each
1 Ordinary B shares of £1 each
2 Ordinary C shares of £1 each