CMS Construction Consultants Ltd - Limited company - abbreviated - 11.6

CMS Construction Consultants Ltd - Limited company - abbreviated - 11.6


064564881.11.1331.10.1431.10.14Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064564882013-10-31064564882014-10-31064564882013-11-012014-10-31064564882012-10-31064564882012-11-012013-10-31064564882013-10-3106456488ns12:England2013-11-012014-10-3106456488ns14:PoundSterling2013-11-012014-10-3106456488ns7:Director12013-11-012014-10-3106456488ns7:OrdinaryShareClass12013-11-012014-10-3106456488ns7:Director22013-11-012014-10-3106456488ns7:CompanySecretary2013-11-012014-10-3106456488ns7:RegisteredOffice2013-11-012014-10-3106456488ns7:EntityAccountantsOrAuditors2013-11-012014-10-3106456488ns7:EntityBankers2013-11-012014-10-3106456488ns5:PlantMachinery2013-11-012014-10-3106456488ns5:FixedAssetInvestmentsOtherThanLoans2014-10-3106456488ns5:FixedAssetInvestmentsOtherThanLoans2013-10-3106456488ns7:OrdinaryShareClass12014-10-3106456488ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 06456488(England and Wales)















CMS CONSTRUCTION
CONSULTANTS LTD

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014






CMS CONSTRUCTION
CONSULTANTS LTD (REGISTERED NUMBER: 06456488)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

CMS CONSTRUCTION
CONSULTANTS LTD

COMPANY INFORMATION
for the Year Ended 31 October 2014







DIRECTORS: P Coleman
P J Blake



SECRETARY: P Coleman



REGISTERED OFFICE: 51-53 High Street
Corsham
Wiltshire
SN13 0EZ



REGISTERED NUMBER: 06456488(England and Wales)



ACCOUNTANTS: Clear Vision Accountancy Limited
1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH



BANKERS: Barclays Bank plc
37 Milsom Street
Bath

CMS CONSTRUCTION
CONSULTANTS LTD (REGISTERED NUMBER: 06456488)

ABBREVIATED BALANCE SHEET
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 713 -
Investments 3 11,302 11,302
12,015 11,302

CURRENT ASSETS
Debtors 549,113 16,246
Cash at bank 12,563 -
561,676 16,246
CREDITORS
Amounts falling due within one year 116,975 2,988
NET CURRENT ASSETS 444,701 13,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

456,716

24,560

PROVISIONS FOR LIABILITIES 153 -
NET ASSETS 456,563 24,560

CAPITAL AND RESERVES
Called up share capital 4 11,300 11,300
Profit and loss account 445,263 13,260
SHAREHOLDERS' FUNDS 456,563 24,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

CMS CONSTRUCTION
CONSULTANTS LTD (REGISTERED NUMBER: 06456488)

ABBREVIATED BALANCE SHEET - continued
31 October 2014


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 2 March 2015and were signed on its behalf by:





P Coleman- Director


CMS CONSTRUCTION
CONSULTANTS LTD (REGISTERED NUMBER: 06456488)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2014

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).

Preparation of consolidated financial statements
The financial statements contain information about CMS Construction Consultants Ltd as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the
Companies Act 2006 not to prepare consolidated financial statements.

Turnover
Turnover represents net invoiced sales of services, 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 cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

Going concern
The directors have assessed whether the company is a going concern and have considered all available information about the
future and are confident of the company's ability to continue as a going concern.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 86,667
Additions 744
At 31 October 2014 87,411
DEPRECIATION
At 1 November 2013 86,667
Charge for year 31
At 31 October 2014 86,698
NET BOOK VALUE
At 31 October 2014 713
At 31 October 2013 -

CMS CONSTRUCTION
CONSULTANTS LTD (REGISTERED NUMBER: 06456488)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 October 2014

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 November 2013
and 31 October 2014 11,302
NET BOOK VALUE
At 31 October 2014 11,302
At 31 October 2013 11,302

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2014 2013
value: £    £   
11,300 Ordinary £1 11,300 11,300

5. TRANSACTIONS WITH DIRECTORS

Included within creditors is a loan from the director P Blake of £13,629 (2013 - £2,200) and a loan from the director Paul
Coleman of £37,899 (2013 - £Nil)

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CMS CONSTRUCTION
CONSULTANTS LTD

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 five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
CMS Construction Consultants Ltd for the year ended 31 October 2014 which comprise the Profit and Loss Account, the Balance Sheet
and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of CMS Construction Consultants Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CMS Construction Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of CMS Construction Consultants Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that CMS Construction Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CMS Construction Consultants Ltd. You consider that CMS Construction Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CMS Construction Consultants Ltd. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us
and we do not, therefore, express any opinion on the statutory financial statements.






Clear Vision Accountancy Limited
1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH


16 April 2015