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CASE SYSTEMS LIMITED




Company Registration Number:
06256553 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

CASE SYSTEMS LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Damon Cooper
Stephanie Cooper
Company secretary: Stephanie Cooper
Registered office: Barleyfields Cottage, Mill Lane
Blakenhall
Nantwich
Cheshire
CW5 7NP
Company Registration Number: 06256553 (England and Wales)

CASE SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 2,882 2,327
Total fixed assets: 2,882 2,327
Current assets
Debtors: 6 5,648 22,502
Cash at bank and in hand: 25,324 5,988
Total current assets: 30,972 28,490
Creditors
Creditors: amounts falling due within one year 7 17,236 23,194
Net current assets (liabilities): 13,736 5,296
Total assets less current liabilities: 16,618 7,623
Total net assets (liabilities): 16,618 7,623

The notes form part of these financial statements

CASE SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 16,518 7,523
Total shareholders funds: 16,618 7,623

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephanie Cooper
Status: Director

The notes form part of these financial statements

CASE SYSTEMS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005)

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the rate of 20% reducing balance in order to write off the assets over their estimated useful lives.

  • 5. Tangible assets

    Total
    Cost £
    At 01st June 2009: 3,113
    Additions: 1,275
    At 31st May 2010: 4,388
    Depreciation
    At 01st June 2009: 786
    Charge for year: 720
    At 31st May 2010: 1,506
    Net book value
    At 31st May 2010: 2,882
    At 31st May 2009: 2,327

  • 6. Debtors

    Trade debtors for 2010 amount to £5648

  • 7. Creditors: amounts falling due within one year

    Creditors falling due within one year for 2010 amount to £17236

  • 8. 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