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Unaudited Financial Statements |
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for the Period 28 March 2018 to 31 March 2019 |
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for |
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Contemporary Services Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 28 March 2018 to 31 March 2019 |
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for |
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Contemporary Services Ltd |
Contemporary Services Ltd (Registered number: 11279717) |
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Contents of the Financial Statements |
for the Period 28 March 2018 to 31 March 2019 |
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Company Information | 1 |
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Report of the Accountant | 2 |
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Statement of Financial Position | 3 |
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Notes to the Financial Statements | 4 |
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Contemporary Services Ltd |
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Company Information |
for the Period 28 March 2018 to 31 March 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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724 Capability Green |
Luton |
Bedfordshire |
LU1 3LU |
Contemporary Services Ltd |
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Report of the Accountant to the Director of |
Contemporary 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. In accordance with the Companies Act 2006, the company is only required to file |
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary |
statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2019 set out on pages three to four and you consider that the company is exempt from an audit. |
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In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me. |
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724 Capability Green |
Luton |
Bedfordshire |
LU1 3LU |
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Contemporary Services Ltd (Registered number: 11279717) |
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Statement of Financial Position |
31 March 2019 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET LIABILITIES | ( |
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RESERVES |
Retained earnings | 8 | ( |
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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 |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Contemporary Services Ltd (Registered number: 11279717) |
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Notes to the Financial Statements |
for the Period 28 March 2018 to 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Contemporary Services Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
VAT |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Social security and other taxes |
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Accrued expenses |
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6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | - |
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8. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 March 2019 | ( |
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