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REGISTERED NUMBER: 07932052 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

CSMUK (1995) LIMITED

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CSMUK (1995) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







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)

BALANCE SHEET
28 FEBRUARY 2017

28.2.17 29.2.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 895 1,193

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 4 3,289 2,296
Cash at bank 1,321 2,463
5,610 5,759
CREDITORS
Amounts falling due within one year 5 6,214 5,636
NET CURRENT (LIABILITIES)/ASSETS (604 ) 123
TOTAL ASSETS LESS CURRENT
LIABILITIES

291

1,316

PROVISIONS FOR LIABILITIES 7 150 202
NET ASSETS 141 1,114

CAPITAL AND RESERVES
Called up share capital 8 103 103
Retained earnings 38 1,011
SHAREHOLDERS' FUNDS 141 1,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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)

BALANCE SHEET - continued
28 FEBRUARY 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 November 2017 and were signed on its behalf
by:





P Jarvis - Director


CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017


1. STATUTORY INFORMATION

CSMUK (1995) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below and
have remained unchanged from the previous year, and have also been consistently applied within the same
accounts.

Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Smaller
Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and
Republic of Ireland" and the Companies Act 2006.
There were no material departures from that standard.

Transition to FRS 102
These financial statements for the year ended 28 February 2017 are the first financial statements that comply
with FRS 102 Section 1A small entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A small entities has resulted in a small number of changes in accounting
policies to those used previously, however there has been no material impact on the financial statements.

First year adoption

The company has adopted FRS 102 for the first time in the year ended 29 February 2016.
The effect of the transition from the previous financial reporting framework to FRS 102 has been considered.
There has been no material impact in relation to the following:
- changes in accounting policies.
- changes in shareholders funds.
- comparative year profit or loss.
On that basis, no restatement has been undertaken.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.


CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2017


2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2016
and 28 February 2017 2,053
DEPRECIATION
At 1 March 2016 860
Charge for year 298
At 28 February 2017 1,158
NET BOOK VALUE
At 28 February 2017 895
At 29 February 2016 1,193

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 29.2.16
£    £   
Trade debtors 60 1,631
Other debtors 3,229 665
3,289 2,296

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2017


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 29.2.16
£    £   
Trade creditors 1,937 3,096
Taxation and social security 3,252 2,540
Other creditors 1,025 -
6,214 5,636

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
28.2.17 29.2.16
£    £   
Within one year 1,545 6,180
Between one and five years - 1,545
1,545 7,725

7. PROVISIONS FOR LIABILITIES
28.2.17 29.2.16
£    £   
Deferred tax 150 202

Deferred
tax
£   
Balance at 1 March 2016 202
Utilised during year (52 )
Balance at 28 February 2017 150

8. CALLED UP SHARE CAPITAL




Allotted and issued:
Number: Class: Nominal 28.2.17 29.2.16
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
2 Ordinary C £1 2 2
103 103

9. ULTIMATE CONTROLLING PARTY

The company is controlled by P Jarvis by virtue of his family's shareholding.