Abbreviated Company Accounts - CRY HAVOC LIMITED

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Registered Number 05985306

CRY HAVOC LIMITED

Abbreviated Accounts

31 December 2014

CRY HAVOC LIMITED Registered Number 05985306

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,636	1,333
		2,636	1,333
Current assets
Debtors		19,558	-
Cash at bank and in hand		422,905	306,998
		442,463	306,998
Creditors: amounts falling due within one year		(135,394)	(157,609)
Net current assets (liabilities)		307,069	149,389
Total assets less current liabilities		309,705	150,722
Total net assets (liabilities)		309,705	150,722
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		309,605	150,622
Shareholders' funds		309,705	150,722

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.

Approved by the Board on 14 July 2015

And signed on their behalf by:
Mr P M Ness, Director

CRY HAVOC LIMITED Registered Number 05985306

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it expected useful life, as follows:
Fixtures, fittings & equipment 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	5,065
Additions	2,954
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	8,019
Depreciation
At 1 January 2014	3,732
Charge for the year	1,651
On disposals	-
At 31 December 2014	5,383
Net book values
At 31 December 2014	2,636
At 31 December 2013	1,333

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50