REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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FOR |
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CFS ENGINEERING & PNEUMATIC SERVICES LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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FOR |
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CFS ENGINEERING & PNEUMATIC SERVICES LTD |
CFS ENGINEERING & PNEUMATIC SERVICES LTD (REGISTERED NUMBER: 00956541) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 5 |
CFS ENGINEERING & PNEUMATIC SERVICES LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
CFS ENGINEERING & PNEUMATIC SERVICES LTD |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of CFS Engineering & Pneumatic Services Ltd for the year ended 30 September 2014 which |
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the director of CFS Engineering & Pneumatic Services Ltd in accordance with the terms of our engagement letter dated 22 June 2010. Our work has been undertaken solely to prepare for your approval the financial statements of CFS Engineering & Pneumatic Services Ltd and state those matters that we have agreed to state to the director of CFS Engineering & Pneumatic Services Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that CFS Engineering & Pneumatic Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CFS Engineering & Pneumatic Services Ltd. You consider that CFS Engineering & Pneumatic Services Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of CFS Engineering & |
Pneumatic Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records |
or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
financial statements. |
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Chartered Accountants |
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26 June 2015 |
CFS ENGINEERING & PNEUMATIC SERVICES LTD (REGISTERED NUMBER: 00956541) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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CFS ENGINEERING & PNEUMATIC SERVICES LTD (REGISTERED NUMBER: 00956541) |
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ABBREVIATED BALANCE SHEET - continued |
30 SEPTEMBER 2014 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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CFS ENGINEERING & PNEUMATIC SERVICES LTD (REGISTERED NUMBER: 00956541) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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). |
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Turnover |
Turnover represents sales of goods and services relating to pneumatic products. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
and 30 September 2014 |
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DEPRECIATION |
At 1 October 2013 |
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Charge for year |
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At 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 October 2013 |
and 30 September 2014 | 138 |
NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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CFS ENGINEERING & PNEUMATIC SERVICES LTD (REGISTERED NUMBER: 00956541) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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