Crisbase Colore Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07971741 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

CRISBASE COLORE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs S Vigorito

REGISTERED OFFICE:

21 Southampton Street

Southampton

Hampshire

SO15 2ED

REGISTERED NUMBER:

07971741 (England and Wales)

ACCOUNTANTS:

Khan Morris Accountants Limited

21 Southampton Street

Southampton

Hampshire

SO15 2ED

CURRENT ASSETS

Debtors

9,026

1,000

Cash at bank

1,115

6,334

10,141

7,334

CREDITORS

Amounts falling due within one year

10,064

6,673

NET CURRENT ASSETS

77

661

TOTAL ASSETS LESS CURRENT LIABILITIES

77

661

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

76

660

SHAREHOLDERS' FUNDS

77

661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 August 2014 and were signed by:

Mrs S Vigorito - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2014 and

the period ended 31 March 2013:

2014

2013

£

£

Mrs S Vigorito

Balance outstanding at start of year

(44

)

-

Amounts advanced

2,890

-

Amounts repaid

(470

)

(44

)

Balance outstanding at end of year

2,376

(44

)

4.	CONTROLLING PARTY

The controlling party is Mrs S Vigorito.