06906227 1.8.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069062272013-07-31069062272014-07-31069062272013-08-012014-07-31069062272012-07-31069062272012-08-012013-07-31069062272013-07-3106906227ns12:England2013-08-012014-07-3106906227ns14:PoundSterling2013-08-012014-07-3106906227ns7:Director12013-08-012014-07-3106906227ns7:OrdinaryShareClass12013-08-012014-07-3106906227ns7:CompanySecretary2013-08-012014-07-3106906227ns7:RegisteredOffice2013-08-012014-07-3106906227ns7:EntityAccountantsOrAuditors2013-08-012014-07-3106906227ns5:LandBuildingsns5:OwnedOrFreeholdTangibleFixedAssets2013-08-012014-07-3106906227ns5:FixturesFittings2013-08-012014-07-3106906227ns5:MotorVehicles2013-08-012014-07-3106906227ns7:OrdinaryShareClass12014-07-3106906227ns7:OrdinaryShareClass12013-07-31
REGISTERED NUMBER: 06906227 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

CSCS (Contracts) Limited
CSCS (Contracts) Limited (Registered number: 06906227)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 7
CSCS (Contracts) Limited

Company Information
for the Year Ended 31 July 2014







DIRECTOR: G Brooker





SECRETARY: Mrs E Terry





REGISTERED OFFICE: SBC House
Restmor Way
Wallington
Surrey
SM6 7AH





REGISTERED NUMBER: 06906227 (England and Wales)





ACCOUNTANTS: PKB UK LLP
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW
CSCS (Contracts) Limited (Registered number: 06906227)

Abbreviated Balance Sheet
31 July 2014

31.7.14 31.7.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 47,557 56,912
Tangible assets 3 357,541 358,937
405,098 415,849

CURRENT ASSETS
Debtors 294,595 182,877
Cash at bank and in hand 9,021 12,127
303,616 195,004
CREDITORS
Amounts falling due within one year 4 265,962 209,566
NET CURRENT ASSETS/(LIABILITIES) 37,654 (14,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES 442,752 401,287

CREDITORS
Amounts falling due after more than
one year

4

(384,976
)
(399,946
)

PROVISIONS FOR LIABILITIES (6,481 ) (5,464 )
NET ASSETS/(LIABILITIES) 51,295 (4,123 )
CSCS (Contracts) Limited (Registered number: 06906227)

Abbreviated Balance Sheet - continued
31 July 2014

31.7.14 31.7.13
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account 50,295 (5,123 )
SHAREHOLDERS' FUNDS 51,295 (4,123 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 31 May 2015 and were signed by:





G Brooker - Director

CSCS (Contracts) Limited (Registered number: 06906227)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Turnover represents sales of goods and services net of VAT and trade discounts. Turnover is
recognised when the risks and rewards of ownership of goods have been transferred to the customer
or where the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due. The risks and rewards of
ownership of goods are deemed to have been transferred when the goods are shipped to, or are
picked up by, the customer. Where a service contract has only been partially completed at the
balance sheet date turnover represents the value of the service provided to date based on a
proportion of the total expected consideration at completion. Where payments are received from
customers in advance of services provided, the amounts are recorded as deferred income and
included as part of creditors due within one year.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold property - 2% on cost
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred taxation is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date where transactions or events have occurred at that date that will
result in an obligation to pay more, or right to pay less or to receive more, tax, with the following

A deferred tax asset is regarded as recoverable and therefore recognised only when, on the basis of
all evidence, it can be regarded as likely that there will be suitable taxable profits from which the
future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on a undiscounted basis, at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on tax rates and laws enacted or substantively
enacted at the balance sheet date.
CSCS (Contracts) Limited (Registered number: 06906227)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2014

1. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

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 accounts have been drawn up on a going concern basis. Of the company's liabilities, £133,820 is
owed to G Brooker, the director. G Brooker has agreed not to demand repayment of this amount for
at least one year after the balance sheet signing date.

The company shareholders, and director have also agreed to offer their continued support to the
company.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the
value of assets to their recoverable amount to provide for any further liabilities that might arise and
to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013
and 31 July 2014 93,553
AMORTISATION
At 1 August 2013 36,641
Amortisation for year 9,355
At 31 July 2014 45,996
NET BOOK VALUE

At 31 July 2014 47,557
At 31 July 2013 56,912
CSCS (Contracts) Limited (Registered number: 06906227)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013 406,191
Additions 16,433
At 31 July 2014 422,624
DEPRECIATION
At 1 August 2013 47,254
Charge for year 17,829
At 31 July 2014 65,083
NET BOOK VALUE
At 31 July 2014 357,541
At 31 July 2013 358,937

4. CREDITORS

Creditors include an amount of £ 304,862 (31.7.13 - £ 317,562 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.7.14 31.7.13
£    £   
Repayable by instalments 260,334 277,624

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
1,000 Ordinary £1 1,000 1,000
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
CSCS (Contracts) Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to six) 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 CSCS (Contracts) Limited for the year ended 31 July 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of CSCS (Contracts) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CSCS (Contracts) Limited and state those matters that we have agreed to state to the director of CSCS (Contracts) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that CSCS (Contracts) Limited 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 CSCS (Contracts) Limited. You consider that CSCS (Contracts) Limited 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 CSCS
(Contracts) Limited. 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.






PKB UK LLP
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


31 May 2015

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