CSMUK (1995) Limited - Limited company - abbreviated

REGISTERED NUMBER: 07932052 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2014

FOR

CSMUK (1995) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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:

HW Huntingdon Limited

2A Chequers Court

Huntingdon

Cambridgeshire

PE29 3LJ

FIXED ASSETS

Tangible assets

2

337

449

CURRENT ASSETS

Stocks

5,000

3,000

Debtors

9,280

4,602

Cash at bank

1,170

365

15,450

7,967

CREDITORS

Amounts falling due within one year

15,598

4,602

NET CURRENT (LIABILITIES)/ASSETS

(148

)

3,365

TOTAL ASSETS LESS CURRENT
LIABILITIES

189

3,814

PROVISIONS FOR LIABILITIES

29

45

NET ASSETS

160

3,769

CAPITAL AND RESERVES

Called up share capital

3

103

Profit and loss account

57

3,666

SHAREHOLDERS' FUNDS

160

3,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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.

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 21 November 2014 and were signed on its behalf
by:

P Jarvis - Director

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

and 28 February 2014

599

DEPRECIATION

At 1 March 2013

150

Charge for year

112

At 28 February 2014

262

NET BOOK VALUE

At 28 February 2014

337

At 28 February 2013

449

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

100

Ordinary A

£1

100

1

Ordinary B

£1

1

2

Ordinary C

£1

2

103