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CUSTOMER SOLUTIONS (UK) LIMITED




Company Registration Number:
06838590 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th March 2009

End date: 31st March 2010

SUBMITTED

CUSTOMER SOLUTIONS (UK) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr Mark Hayhurst
Company secretary: Mrs Jenniefer Hayhurst
Registered office: 7 Moorsmith Copse
East Wood Farm
Halifax
West Yorkshire
HX2 9DF
Company Registration Number: 06838590 (England and Wales)

CUSTOMER SOLUTIONS (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Current assets
Stocks: 1,331 -
Debtors: 6 4,974 -
Total current assets: 6,305 -
Creditors
Creditors: amounts falling due within one year 7 24,096 -
Net current assets (liabilities): ( 17,791 ) -
Total assets less current liabilities: ( 17,791 ) -
Total net assets (liabilities): ( 17,791 ) -

The notes form part of these financial statements

CUSTOMER SOLUTIONS (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 8 1,000 -
Profit and Loss account: ( 18,791 ) -
Total shareholders funds: ( 17,791 ) -

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Mark Hayhurst
Status: Director

The notes form part of these financial statements

CUSTOMER SOLUTIONS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible

  • 6. Debtors

    2010
    £

    £
    Trade debtors: 4,974 -
    Total: 4,974 -

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Bank loans and overdrafts: 23,178 -
    Taxation and social security: 423 -
    Accruals and deferred income: 495 -
    Total: 24,096 -

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000