CRYSTALINK JEWELLERY MANUFACTURING LIMITED Accounts filed on 31-12-2014

CRYSTALINK JEWELLERY MANUFACTURING LIMITED Accounts filed on 31-12-2014

CRYSTALINK JEWELLERY MANUFACTURING LIMITED - Company Information

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CRYSTALINK JEWELLERY MANUFACTURING LIMITED




Company Registration Number:
01045249 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

CRYSTALINK JEWELLERY MANUFACTURING LIMITED

Company Information
for the Period Ended 31st December 2014




Director: J P Green
C D Green
Company secretary: J P Green
Registered office: 35 Hall Street
Hockley
Birmingham
B18 6BS
Company Registration Number: 01045249 (England and Wales)

CRYSTALINK JEWELLERY MANUFACTURING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 4,348 5,115
Total fixed assets: 4,348 5,115
Current assets
Stocks: 431,745 441,791
Debtors: 6,090 5,457
Cash at bank and in hand: 194,742 186,327
Total current assets: 632,577 633,575
Creditors
Creditors: amounts falling due within one year 5 347,010 371,823
Net current assets (liabilities): 285,567 261,752
Total assets less current liabilities: 289,915 266,867
Total net assets (liabilities): 289,915 266,867

The notes form part of these financial statements

CRYSTALINK JEWELLERY MANUFACTURING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 5,000 5,000
Profit and Loss account: 284,915 261,867
Total shareholders funds: 289,915 266,867

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J P Green
Status: Director

The notes form part of these financial statements

CRYSTALINK JEWELLERY MANUFACTURING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting 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,excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided for at the rate of 15% on written down values in order to write off each asset over its estimated useful life

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value,after making due allowance for slow moving items

CRYSTALINK JEWELLERY MANUFACTURING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2014: 33,015
    At 31st December 2014: 33,015
    Depreciation
    At 01st January 2014: 27,900
    Charge for year: 767
    At 31st December 2014: 28,667
    Net book value
    At 31st December 2014: 4,348
    At 31st December 2013: 5,115

CRYSTALINK JEWELLERY MANUFACTURING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 238,670 286,513
    Taxation and social security: 69,583 49,905
    Other creditors: 38,757 35,405
    Total: 347,010 371,823

CRYSTALINK JEWELLERY MANUFACTURING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000