REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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FOR |
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CONTRACT SERVICES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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FOR |
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CONTRACT SERVICES LIMITED |
CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 03639993) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31st December 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
CONTRACT SERVICES LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31st December 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 03639993) |
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ABBREVIATED BALANCE SHEET |
31st December 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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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CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 03639993) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31st December 2015 |
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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 January 2015). |
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TURNOVER |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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TANGIBLE FIXED ASSETS |
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Computer equipment | - |
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Motor vehicles | - |
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Office equipment | - |
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DEFERRED TAX |
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the |
extent that, in the opinion of the director, there is reasonable probability that the liability will not arise in the |
foreseeable future. |
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HIRE PURCHASE AND LEASING COMMITMENTS |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
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PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2015 |
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Additions |
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Disposals | ( |
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At 31st December 2015 |
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DEPRECIATION |
At 1st January 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st December 2015 |
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NET BOOK VALUE |
At 31st December 2015 |
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At 31st December 2014 |
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CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 03639993) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31st December 2015 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
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Ordinary | £1 |
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