Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Consol Construction Solutions Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Consol Construction Solutions Limited
for the Year Ended 31 May 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Consol Construction Solutions Limited for the year ended 31 May 2013 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the Board of Directors of Consol Construction Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Consol Construction Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consol Construction Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Consol Construction Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Consol Construction Solutions Limited. You consider that Consol Construction Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Consol Construction Solutions Limited. 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 accounts.
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Caseron Cloud Accounting Limited
Accountancy and Business Management
7 Swallow Drive
Stowmarket
Suffolk
IP14 5BY
Date:.............................
Consol Construction Solutions Limited
(Registration number: 06877239)
Abbreviated Balance Sheet at 31 May 2013
Note |
2013
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2012
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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( |
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Net current liabilities |
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( |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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( |
Approved by the director on
.........................................
Mr Paul Ivory
Director
2
Consol Construction Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2013
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Assets are depreciated over their estimated useful life on a straight line basis
Asset class |
Depreciation method and rate |
Vehicles |
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Computer equipment |
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Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2012 |
3,000 |
3,000 |
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Additions |
819 |
819 |
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At 31 May 2013 |
3,819 |
3,819 |
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Depreciation |
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At 1 June 2012 |
376 |
376 |
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Charge for the year |
870 |
870 |
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At 31 May 2013 |
1,246 |
1,246 |
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Net book value |
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At 31 May 2013 |
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At 31 May 2012 |
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Consol Construction Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2013
......... continued
Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2013 |
2013 |
2012 |
2012 |
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Mr Paul Ivory |
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