Contract Solutions International Limited - Abbreviated accounts

Registered number

09687411

Contract Solutions International Limited

Unaudited Abbreviated Accounts

31 July 2016

Contract Solutions International Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Contract Solutions International Limited for the period ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Contract Solutions International Limited for the period ended 31 July 2016 which comprise of 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, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

MCCloud Accounting Limited
Chartered Accountants
16 Aylmer Parade
Aylmer Road
London
N2 0PE

2 November 2016

Contract Solutions International Limited
Registered number:		09687411
Abbreviated Balance Sheet
as at 31 July 2016

Notes			2016
£
Current assets
Debtors		1,063

Creditors: amounts falling due within one year		(713)

Net current assets			350

Net assets			350

Capital and reserves
Called up share capital	2		100
Profit and loss account			250

Shareholders' funds			350

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J Lynch
Director
Approved by the board on 2 November 2016

Contract Solutions International Limited
Notes to the Abbreviated Accounts
for the period ended 31 July 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	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.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	A Ordinary shares	£1 each		50		50
	B Ordinary shares	£1 each		50		50
						100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	A Ordinary shares	£1 each		50		50
	B Ordinary shares	£1 each		50		50
						100