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REGISTERED NUMBER: 07932052 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

CSMUK (1995) LIMITED

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CSMUK (1995) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







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

CSMUK (1995) LIMITED (REGISTERED NUMBER: 07932052)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 609 337

CURRENT ASSETS
Stocks 1,000 5,000
Debtors 14,960 9,280
Cash at bank 1,047 1,170
17,007 15,450
CREDITORS
Amounts falling due within one year 17,063 15,598
NET CURRENT LIABILITIES (56 ) (148 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

553

189

PROVISIONS FOR LIABILITIES 90 29
NET ASSETS 463 160

CAPITAL AND RESERVES
Called up share capital 3 103 103
Profit and loss account 360 57
SHAREHOLDERS' FUNDS 463 160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 2015


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 29 October 2015 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 28 FEBRUARY 2015


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 2014 599
Additions 475
At 28 February 2015 1,074
DEPRECIATION
At 1 March 2014 262
Charge for year 203
At 28 February 2015 465
NET BOOK VALUE
At 28 February 2015 609
At 28 February 2014 337

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
2 Ordinary C £1 2 2
103 103