false true true true 2009-07-01 2010-06-30 2010-06-30 true 06634490 2009-07-01 2010-06-30 06634490 2008-07-01 2009-06-30 06634490 2010-06-30 06634490 2009-07-01 06634490 2009-06-30 06634490 2008-07-01 06634490 uk-bus:Director1 2009-07-01 2010-06-30 06634490 uk-bus:Director1 2009-07-01 06634490 uk-bus:Director1 2010-06-30 06634490 uk-bus:CompanySecretary 2009-07-01 2010-06-30 06634490 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-07-01 2010-06-30 06634490 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-07-01 2009-06-30 06634490 uk-gaap:LeasedTangibleFixedAssets 2009-07-01 2010-06-30 06634490 uk-gaap:LeasedTangibleFixedAssets 2008-07-01 2009-06-30 06634490 uk-gaap:NetGoodwill 2009-07-01 2010-06-30 06634490 uk-gaap:NetGoodwill 2008-07-01 2009-06-30 06634490 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-07-01 2010-06-30 06634490 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-07-01 2009-06-30 06634490 uk-bus:AllEntityOfficers 2009-07-01 2010-06-30 06634490 uk-bus:AllEntityOfficers 2008-07-01 2009-06-30 06634490 uk-bus:AllOrdinaryShares 2009-07-01 2010-06-30 06634490 uk-bus:AllOrdinaryShares 2010-06-30 06634490 uk-bus:AllOrdinaryShares 2008-07-01 2009-06-30 06634490 uk-bus:AllOrdinaryShares 2009-07-01 06634490 uk-bus:AllPreferenceShares 2009-07-01 2010-06-30 06634490 uk-bus:AllPreferenceShares 2010-06-30 06634490 uk-bus:AllPreferenceShares 2008-07-01 2009-06-30 06634490 uk-bus:AllPreferenceShares 2009-07-01 06634490 uk-gaap:NetGoodwill 2010-06-30 06634490 uk-gaap:NetGoodwill 2009-07-01 06634490 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-06-30 06634490 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-07-01 06634490 uk-gaap:LandBuildings 2010-06-30 06634490 uk-gaap:LandBuildings 2009-07-01 2010-06-30 06634490 uk-gaap:LandBuildings 2009-07-01 06634490 uk-gaap:PlantMachinery 2010-06-30 06634490 uk-gaap:PlantMachinery 2009-07-01 2010-06-30 06634490 uk-gaap:PlantMachinery 2009-07-01 06634490 uk-gaap:FixturesFittings 2010-06-30 06634490 uk-gaap:FixturesFittings 2009-07-01 2010-06-30 06634490 uk-gaap:FixturesFittings 2009-07-01 06634490 uk-gaap:MotorVehicles 2010-06-30 06634490 uk-gaap:MotorVehicles 2009-07-01 2010-06-30 06634490 uk-gaap:MotorVehicles 2009-07-01 06634490 uk-gaap:OfficeEquipment 2010-06-30 06634490 uk-gaap:OfficeEquipment 2009-07-01 2010-06-30 06634490 uk-gaap:OfficeEquipment 2009-07-01 06634490 uk-bus:RegisteredOffice 2009-07-01 2010-06-30 06634490 uk-gaap:WithinOneYear 2010-06-30 06634490 uk-gaap:WithinOneYear 2009-07-01 06634490 uk-gaap:AfterOneYear 2010-06-30 06634490 uk-gaap:AfterOneYear 2009-07-01 06634490 uk-gaap:BetweenOneFiveYears 2010-06-30 06634490 uk-gaap:BetweenOneFiveYears 2009-07-01 06634490 uk-gaap:MoreThanFiveYears 2010-06-30 06634490 uk-gaap:MoreThanFiveYears 2009-07-01 iso4217:GBP xbrli:pure xbrli:shares

COSMIC CONSTRUCTION LIMITED




Company Registration Number:
06634490 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

COSMIC CONSTRUCTION LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Tim Leadley
Registered office: 2 Downage
London
NW4 1AA
GBR
Company Registration Number: 06634490 (England and Wales)

COSMIC CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 4,233 5,185
Total fixed assets: 4,233 5,185
Current assets
Debtors: 0 7,976
Cash at bank and in hand: 18,008 6,145
Total current assets: 18,008 14,121
Creditors
Creditors: amounts falling due within one year 22,098 18,996
Net current assets (liabilities): ( 4,090 ) ( 4,875 )
Total assets less current liabilities: 143 310
Total net assets (liabilities): 143 310

The notes form part of these financial statements

COSMIC CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 43 210
Total shareholders funds: 143 310

For the year ending 30 June 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 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tim Leadley
Status: Director

The notes form part of these financial statements

COSMIC CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 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 fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery 25% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 6,913
    Additions: 458
    At 30th June 2010: 7,371
    Depreciation
    At 01st July 2009: 1,728
    Charge for year: 1,410
    At 30th June 2010: 3,138
    Net book value
    At 30th June 2010: 4,233
    At 30th June 2009: 5,185

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100