Abbreviated Company Accounts - CENSUM-CS LIMITED

07287574 CENSUM-CS LIMITED 2013-06-30 false 2012-07-01 2013-06-30 true 07287574 2012-07-01 2013-06-30 07287574 2013-06-30 07287574 2012-06-30 07287574 uk-gaap-cd-bus:Director1 2012-07-01 2013-06-30 07287574 uk-gaap-cd-bus:Director2 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 iso4217:GBP shares

Registered Number 07287574

CENSUM-CS LIMITED

Abbreviated Accounts

30 June 2013

CENSUM-CS LIMITED Registered Number 07287574

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	7,245	5,156
		7,245	5,156
Current assets
Debtors		171,174	182,460
Cash at bank and in hand		5,714	26,115
		176,888	208,575
Creditors: amounts falling due within one year		(126,615)	(171,435)
Net current assets (liabilities)		50,273	37,140
Total assets less current liabilities		57,518	42,296
Total net assets (liabilities)		57,518	42,296
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		57,418	42,196
Shareholders' funds		57,518	42,296

For the year ending 30 June 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 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.

Approved by the Board on 27 March 2014

And signed on their behalf by:
M Raven, Director

CENSUM-CS LIMITED Registered Number 07287574

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax. Where a
service is incomplete at the year end, turnover represents the sales value of services provided based on an appropriate proportion of time spent. Any partially completed services that are un-billed at year end are recorded in accrued income within other debtors.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or
valuation less estimated residual value of each asset over its estimated useful life. The principal
rates in use are:
Computer equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2012	7,175
Additions	4,504
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	11,679
Depreciation
At 1 July 2012	2,019
Charge for the year	2,415
On disposals	-
At 30 June 2013	4,434
Net book values
At 30 June 2013	7,245
At 30 June 2012	5,156

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100