Abbreviated Company Accounts - CRYSTAL ACOUNTANCY LIMITED

Abbreviated Company Accounts - CRYSTAL ACOUNTANCY LIMITED

CRYSTAL ACCOUNTANCY LIMITED - Company Information

Print Friendly Version

Registered Number 04534874

CRYSTAL ACOUNTANCY LIMITED

Abbreviated Accounts

30 September 2014

CRYSTAL ACOUNTANCY LIMITED Registered Number 04534874

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 40,000 45,000
Tangible assets 3 7,694 7,934
47,694 52,934
Current assets
Debtors 41,247 42,073
Cash at bank and in hand 22,003 10,276
63,250 52,349
Creditors: amounts falling due within one year (58,417) (46,577)
Net current assets (liabilities) 4,833 5,772
Total assets less current liabilities 52,527 58,706
Total net assets (liabilities) 52,527 58,706
Capital and reserves
Called up share capital 2 2
Profit and loss account 52,525 58,704
Shareholders' funds 52,527 58,706
  • For the year ending 30 September 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 17 April 2015

And signed on their behalf by:
A Cook, Director

CRYSTAL ACOUNTANCY LIMITED Registered Number 04534874

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 100,000
Amortisation
At 1 October 2013 55,000
Charge for the year 5,000
On disposals -
At 30 September 2014 60,000
Net book values
At 30 September 2014 40,000
At 30 September 2013 45,000
3Tangible fixed assets
£
Cost
At 1 October 2013 14,013
Additions 417
Disposals -
Revaluations -
Transfers -
At 30 September 2014 14,430
Depreciation
At 1 October 2013 6,079
Charge for the year 657
On disposals -
At 30 September 2014 6,736
Net book values
At 30 September 2014 7,694
At 30 September 2013 7,934