Abbreviated Company Accounts - CRECENT LTD

Abbreviated Company Accounts - CRECENT LTD


Registered Number 08030583

CRECENT LTD

Abbreviated Accounts

30 April 2014

CRECENT LTD Registered Number 08030583

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Current assets
Stocks 20,631 18,979
Debtors 10,000 -
Cash at bank and in hand 13,285 7,518
43,916 26,497
Creditors: amounts falling due within one year (37,860) (16,034)
Net current assets (liabilities) 6,056 10,463
Total assets less current liabilities 6,056 10,463
Total net assets (liabilities) 6,056 10,463
Capital and reserves
Called up share capital 2 18,000 18,000
Profit and loss account (11,944) (7,537)
Shareholders' funds 6,056 10,463
  • For the year ending 30 April 2014 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 7 January 2015

And signed on their behalf by:
Shahzad Akram, Director
Ali Aslam, Director

CRECENT LTD Registered Number 08030583

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
18,000 Ordinary shares of £1 each 18,000 18,000

Total Share Capital 18000 Ordinary Shares for £1 Each Equal Shares Held by Both Directors
Mr Shahzad Akram 9000 Ordinary Shares for £1 Each = £9000
Mr Ali Aslam 9000 Ordinary Shares for £1 Each = £9000