Consulting Services Cds Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06313209 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Consulting Services Cds Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C Diamond

SECRETARY:

REGISTERED OFFICE:

65 Mountdale Gardens

Leigh on Sea

Essex

SS9 4AP

REGISTERED NUMBER:

06313209 (England and Wales)

ACCOUNTANTS:

Ian Richards

Achieving Visions

4th Floor, Davis House

69 - 77 High Street

Croydon

Surrey

CR0 1QE

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

27,670

29,138

CREDITORS

Amounts falling due within one year

(30,302

)

(29,038

)

NET CURRENT (LIABILITIES)/ASSETS

(2,632

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,631

)

101

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(2,731

)

1

SHAREHOLDERS' FUNDS

(2,631

)

101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 16 April 2016 and were signed by:

Mrs C Diamond - 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 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.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

1,934

DEPRECIATION

At 1 August 2014

and 31 July 2015

1,933

NET BOOK VALUE

At 31 July 2015

1

At 31 July 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

100

ORDINARY SHARES

1.00

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2015 and

31 July 2014:

31.7.15

31.7.14

£

£

Mrs C Diamond

Balance outstanding at start of year

10,590

-

Amounts advanced

-

10,590

Amounts repaid

-

-

Balance outstanding at end of year

-

10,590