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Registration number: 06877239

Consol Construction Solutions Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2013
 

Caseron Cloud Accounting Limited
Accountancy and Business Management
7 Swallow Drive
Stowmarket
Suffolk
IP14 5BY

 

Consol Construction Solutions Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3 to 4

 

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.

......................................

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
£

   

2012
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

   

2,573

   

2,624

 

Current assets

 

   

   

 

Debtors

 

   

65,048

   

28,067

 

Cash at bank and in hand

 

   

1,444

   

23,622

 

 

   

66,492

   

51,689

 

Creditors: Amounts falling due within one year

 

   

(68,287)

   

(57,509)

 

Net current liabilities

 

   

(1,795)

   

(5,820)

 

Net assets/(liabilities)

 

   

778

   

(3,196)

 

Capital and reserves

 

   

   

 

Called up share capital

 

3

   

1

   

1

 

Profit and loss account

 

   

777

   

(3,197)

 

Shareholders' funds/(deficit)

 

   

778

   

(3,196)

 

For the year ending 31 May 2013 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 director acknowledges his 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 .

Approved by the director on 28 February 2014

.........................................
Mr Paul Ivory
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

 

Consol Construction Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2013
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Assets are depreciated over their estimated useful life on a straight line basis

Asset class

Depreciation method and rate

Vehicles

25% straight line

Computer equipment

33% straight line

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2

Fixed assets

 

Tangible assets
£

   

Total
£

 

Cost

 

   

 

At 1 June 2012

 

3,000

   

3,000

 

Additions

 

819

   

819

 

At 31 May 2013

 

3,819

   

3,819

 

Depreciation

 

   

 

At 1 June 2012

 

376

   

376

 

Charge for the year

 

870

   

870

 

At 31 May 2013

 

1,246

   

1,246

 

Net book value

 

   

 

At 31 May 2013

 

2,573

   

2,573

 

At 31 May 2012

 

2,624

   

2,624

 
 

Consol Construction Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2013
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2013

2012

   

No.

   

£

   

No.

   

£

 

Ordinary Shares of £0.50 each

 

2

   

1

   

2

   

1

 
                         

4

Related party transactions

Director's advances and credits

 

2013
Advance/ Credit
£

2013
Repaid
£

2012
Advance/ Credit
£

2012
Repaid
£

Mr Paul Ivory

Loan made available to the director

14,829

14,829

-

-

         
         

Loan P Ivory

14,829

14,829

-

-