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REGISTERED NUMBER: 07932052 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

CSMUK (1995) LIMITED

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

CSMUK (1995) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







DIRECTORS: P Jarvis
L Jarvis
Mrs E Jarvis
Miss V A Jarvis





SECRETARY: HW Huntingdon Ltd





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





REGISTERED NUMBER: 07932052 (England and Wales)





ACCOUNTANTS: HW Huntingdon Limited
2A Chequers Court
Huntingdon
Cambridgeshire
PE29 3LJ

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,193 609

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 2,296 14,960
Cash at bank 2,463 1,047
5,759 17,007
CREDITORS
Amounts falling due within one year 5,636 17,063
NET CURRENT ASSETS/(LIABILITIES) 123 (56 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,316

553

PROVISIONS FOR LIABILITIES 202 90
NET ASSETS 1,114 463

CAPITAL AND RESERVES
Called up share capital 3 103 103
Profit and loss account 1,011 360
SHAREHOLDERS' FUNDS 1,114 463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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
29 FEBRUARY 2016


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 30 November 2016 and were signed on its behalf
by:





P Jarvis - Director


CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016


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 January 2015).

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 1,074
Additions 979
At 29 February 2016 2,053
DEPRECIATION
At 1 March 2015 465
Charge for year 395
At 29 February 2016 860
NET BOOK VALUE
At 29 February 2016 1,193
At 28 February 2015 609

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
2 Ordinary C £1 2 2
103 103

CSMUK (1995) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CSMUK (1995) LIMITED


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

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






HW Huntingdon Limited
2A Chequers Court
Huntingdon
Cambridgeshire
PE29 3LJ


30 November 2016