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CS ACCOUNTANCY SERVICES LIMITED




Company Registration Number:
03164597 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

CS ACCOUNTANCY SERVICES LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mr Kirit Shah
Company secretary: Mrs Chaya Shah
Registered office: 2 Parham Drive
Gants Hill Ilford
Essex
IG2 6LZ
Company Registration Number: 03164597 (England and Wales)

CS ACCOUNTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 156 312
Total fixed assets: 156 312
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 13,708 37,503
Total current assets: 13,708 37,503
Creditors
Creditors: amounts falling due within one year 6 8,352 32,901
Net current assets (liabilities): 5,356 4,602
Total assets less current liabilities: 5,512 4,914
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 5,512 4,914

The notes form part of these financial statements

CS ACCOUNTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Revaluation reserve: 0 0
Profit and Loss account: 5,510 4,912
Total shareholders funds: 5,512 4,914

For the year ending 28 February 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 02 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Kirit Shah
Status: Director

The notes form part of these financial statements

CS ACCOUNTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention in accordance with the Financial Reporting for Similar Entities. The accounts have been prepared in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents amounts receivable for providing services.

    Tangible fixed assets depreciation policy

    Depreciation is charged on a straight line basis.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are depreciated on a straight line basis.

    Valuation information and policy

    Asset valuation is arrived at after deducting depreciation from the cost.

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 312
    At 28th February 2010: 312
    Depreciation
    Charge for year: 156
    At 28th February 2010: 156
    Net book value
    At 28th February 2010: 156
    At 28th February 2009: 312

    Depreciation is charged on a straight line basis.

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 0 0
    Prepayments and accrued income: 0 0
    Total: 0 0

    There were no debtors at the year end.

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 8,352 32,901
    Total: 8,352 32,901

    Creditors at the year end represent Trade Creditors.

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2

    This represents called up share capital.