Abbreviated Company Accounts - CSS SURVEYING LTD

07594801 CSS SURVEYING LTD 2015-06-30 false 2014-07-01 2015-06-30 true 07594801 2014-07-01 2015-06-30 07594801 2015-06-30 07594801 2014-06-30 07594801 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07594801 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07594801

CSS SURVEYING LTD

Abbreviated Accounts

30 June 2015

CSS SURVEYING LTD Registered Number 07594801

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,000	4,000
Tangible assets	3	742	1,086
		2,742	5,086
Current assets
Cash at bank and in hand		7,912	2,006
		7,912	2,006
Creditors: amounts falling due within one year		(10,522)	(6,409)
Net current assets (liabilities)		(2,610)	(4,403)
Total assets less current liabilities		132	683
Total net assets (liabilities)		132	683
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		122	673
Shareholders' funds		132	683

For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2016

And signed on their behalf by:
Vince Keep, Director

CSS SURVEYING LTD Registered Number 07594801

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 20% straight line

Other accounting policies
Transactions with the directors
Included within creditors is an amount owed to the director totalling £3,872 (2014 - £659).

2Intangible fixed assets

	£
Cost
At 1 July 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	10,000
Amortisation
At 1 July 2014	6,000
Charge for the year	2,000
On disposals	-
At 30 June 2015	8,000
Net book values
At 30 June 2015	2,000
At 30 June 2014	4,000

Goodwill is being written off in equal instalments over its estimated economic life of 5 years.

3Tangible fixed assets

	£
Cost
At 1 July 2014	1,720
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,720
Depreciation
At 1 July 2014	634
Charge for the year	344
On disposals	-
At 30 June 2015	978
Net book values
At 30 June 2015	742
At 30 June 2014	1,086

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10