false true true true 2009-09-01 2010-08-31 19,127 6,113 2010-08-31 true 06357540 2009-09-01 2010-08-31 06357540 2008-09-01 2009-08-31 06357540 2010-08-31 06357540 2009-09-01 06357540 2009-08-31 06357540 2008-09-01 06357540 uk-bus:Director1 2009-09-01 2010-08-31 06357540 uk-bus:Director1 2009-09-01 06357540 uk-bus:Director1 2010-08-31 06357540 uk-bus:CompanySecretary 2009-09-01 2010-08-31 06357540 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-09-01 2010-08-31 06357540 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-09-01 2009-08-31 06357540 uk-gaap:LeasedTangibleFixedAssets 2009-09-01 2010-08-31 06357540 uk-gaap:LeasedTangibleFixedAssets 2008-09-01 2009-08-31 06357540 uk-gaap:NetGoodwill 2009-09-01 2010-08-31 06357540 uk-gaap:NetGoodwill 2008-09-01 2009-08-31 06357540 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-09-01 2010-08-31 06357540 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-09-01 2009-08-31 06357540 uk-bus:AllEntityOfficers 2009-09-01 2010-08-31 06357540 uk-bus:AllEntityOfficers 2008-09-01 2009-08-31 06357540 uk-bus:AllOrdinaryShares 2009-09-01 2010-08-31 06357540 uk-bus:AllOrdinaryShares 2010-08-31 06357540 uk-bus:AllOrdinaryShares 2008-09-01 2009-08-31 06357540 uk-bus:AllOrdinaryShares 2009-09-01 06357540 uk-bus:AllPreferenceShares 2009-09-01 2010-08-31 06357540 uk-bus:AllPreferenceShares 2010-08-31 06357540 uk-bus:AllPreferenceShares 2008-09-01 2009-08-31 06357540 uk-bus:AllPreferenceShares 2009-09-01 06357540 uk-gaap:NetGoodwill 2010-08-31 06357540 uk-gaap:NetGoodwill 2009-09-01 06357540 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-08-31 06357540 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-09-01 06357540 uk-gaap:LandBuildings 2010-08-31 06357540 uk-gaap:LandBuildings 2009-09-01 2010-08-31 06357540 uk-gaap:LandBuildings 2009-09-01 06357540 uk-gaap:PlantMachinery 2010-08-31 06357540 uk-gaap:PlantMachinery 2009-09-01 2010-08-31 06357540 uk-gaap:PlantMachinery 2009-09-01 06357540 uk-gaap:FixturesFittings 2010-08-31 06357540 uk-gaap:FixturesFittings 2009-09-01 2010-08-31 06357540 uk-gaap:FixturesFittings 2009-09-01 06357540 uk-gaap:MotorVehicles 2010-08-31 06357540 uk-gaap:MotorVehicles 2009-09-01 2010-08-31 06357540 uk-gaap:MotorVehicles 2009-09-01 06357540 uk-gaap:OfficeEquipment 2010-08-31 06357540 uk-gaap:OfficeEquipment 2009-09-01 2010-08-31 06357540 uk-gaap:OfficeEquipment 2009-09-01 06357540 uk-bus:RegisteredOffice 2009-09-01 2010-08-31 06357540 uk-gaap:WithinOneYear 2010-08-31 06357540 uk-gaap:WithinOneYear 2009-09-01 06357540 uk-gaap:AfterOneYear 2010-08-31 06357540 uk-gaap:AfterOneYear 2009-09-01 06357540 uk-gaap:BetweenOneFiveYears 2010-08-31 06357540 uk-gaap:BetweenOneFiveYears 2009-09-01 06357540 uk-gaap:MoreThanFiveYears 2010-08-31 06357540 uk-gaap:MoreThanFiveYears 2009-09-01 iso4217:GBP xbrli:pure xbrli:shares

CONTRACTOR SUPERMARKET LTD




Company Registration Number:
06357540 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

CONTRACTOR SUPERMARKET LTD

Company Information
for the Period Ended
31st August 2010




Director: Mrs A. Warren
Company secretary: Mr A. J. G. Richardson
Registered office: 1 Sandhill Farm, Middle Claydon
Buckingham
Bucks
MK18 2LD
Company Registration Number: 06357540 (England and Wales)

CONTRACTOR SUPERMARKET LTD

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 2,910 576
Total fixed assets: 2,910 576
Current assets
Debtors: 7 5,002 0
Cash at bank and in hand: 19,776 7,901
Total current assets: 24,778 7,901
Creditors
Creditors: amounts falling due within one year 8 6,947 2,363
Net current assets (liabilities): 17,831 5,538
Total assets less current liabilities: 20,741 6,114
Total net assets (liabilities): 20,741 6,114

The notes form part of these financial statements

CONTRACTOR SUPERMARKET LTD

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 20,740 6,113
Total shareholders funds: 20,741 6,114

For the year ending 31 August 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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs A. Warren
Status: Director

The notes form part of these financial statements

CONTRACTOR SUPERMARKET LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and incorporate the results of the principal activity which is described in the director’s report and which is continuing. The company has taken advantage of the exemption in FRS 1 from the requirement to prepare a cash flow statement on the grounds that it is a small company.

    Turnover policy

    This represents the invoiced amount of services provided, excluding VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write-off the cost or valuation of fixed assets, less their estimated residual value, over their useful lives on the following basis:- Website 33.3% Straight Line IT Equipment 33.3% Straight Line

  • 6. Tangible assets

    Total
    Cost £
    At 01st September 2009: 863
    Additions: 3,932
    At 31st August 2010: 4,795
    Depreciation
    At 01st September 2009: 287
    Charge for year: 1,598
    At 31st August 2010: 1,885
    Net book value
    At 31st August 2010: 2,910
    At 31st August 2009: 576

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 3,420 0
    Other debtors: 1,582 -
    Total: 5,002 0

    Other debtors consists of prepayments only.

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Accruals and deferred income: 1,469 460
    Other creditors: 5,478 1,903
    Total: 6,947 2,363

    Other creditors consists of Directors Loan Account in the amount of £1,014 (£431 in 2009) and Corporation Tax in the amount of £4,464 (£1,472 in 2009).

  • 9. Called up share capital

    Allotted, called up and paid

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