CRT FLOORING LTD

true 1 November 2013 31 October 2014 31 October 2014 true false 5977435 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5977435 2013-10-31 5977435 2014-10-31 5977435 2013-11-01 2014-10-31 5977435 uk-gaap:RestatedAmount 2013-10-31 5977435 uk-gaap:RestatedAmount 2014-10-31 5977435 uk-gaap:NetGoodwill 2013-10-31 5977435 uk-gaap:NetGoodwill 2014-10-31 5977435 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 5977435 uk-gaap:OtherIntangibleFixedAssets 2013-11-01 2014-10-31 5977435 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 5977435 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 5977435 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 5977435 uk-gaap:DevelopmentCosts 2013-10-31 5977435 uk-gaap:DevelopmentCosts 2014-10-31 5977435 uk-gaap:DevelopmentCosts 2013-11-01 2014-10-31 5977435 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 5977435 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 5977435 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 5977435 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 5977435 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 5977435 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 5977435 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 5977435 uk-gaap:PlantMachinery 2013-10-31 5977435 uk-gaap:PlantMachinery 2014-10-31 5977435 uk-gaap:Vehicles 2013-11-01 2014-10-31 5977435 uk-gaap:Vehicles 2013-10-31 5977435 uk-gaap:Vehicles 2014-10-31 5977435 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 5977435 uk-gaap:FixturesFittings 2013-10-31 5977435 uk-gaap:FixturesFittings 2014-10-31 5977435 uk-gaap:ComputerEquipment 2013-11-01 2014-10-31 5977435 uk-gaap:ComputerEquipment 2013-10-31 5977435 uk-gaap:ComputerEquipment 2014-10-31 5977435 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 5977435 uk-gaap:SharesListedFixedAssetInvestments 2013-11-01 2014-10-31 5977435 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 5977435 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 5977435 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-01 2014-10-31 5977435 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 5977435 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 5977435 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-01 2014-10-31 5977435 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 5977435 uk-gaap:ProvisionsForBadDebts 2013-10-31 5977435 uk-gaap:ProvisionsForBadDebts 2013-11-01 2014-10-31 5977435 uk-gaap:ProvisionsForBadDebts 2014-10-31 5977435 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 5977435 uk-gaap:ProvisionsForDeferredTaxation 2013-11-01 2014-10-31 5977435 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 5977435 uk-gaap:OtherProvisions 2013-10-31 5977435 uk-gaap:OtherProvisions 2013-11-01 2014-10-31 5977435 uk-gaap:OtherProvisions 2014-10-31 5977435 uk-gaap:WithinOneYear 2013-10-31 5977435 uk-gaap:WithinOneYear 2013-11-01 2014-10-31 5977435 uk-gaap:WithinOneYear 2014-10-31 5977435 uk-gaap:AfterOneYear 2013-10-31 5977435 uk-gaap:AfterOneYear 2013-11-01 2014-10-31 5977435 uk-gaap:AfterOneYear 2014-10-31 5977435 uk-bus:AllOrdinaryShares 2014-10-31 5977435 uk-bus:AllOrdinaryShares 2013-10-31 5977435 uk-bus:OrdinaryShareClass1 2014-10-31 5977435 uk-bus:OrdinaryShareClass2 2014-10-31 5977435 uk-bus:OrdinaryShareClass3 2014-10-31 5977435 uk-bus:OrdinaryShareClass4 2014-10-31 5977435 uk-bus:OrdinaryShareClass5 2014-10-31 5977435 uk-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 5977435 uk-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 5977435 uk-bus:OrdinaryShareClass3 2013-11-01 2014-10-31 5977435 uk-bus:OrdinaryShareClass4 2013-11-01 2014-10-31 5977435 uk-bus:OrdinaryShareClass5 2013-11-01 2014-10-31 5977435 uk-bus:PreferenceShareClass1 2014-10-31 5977435 uk-bus:PreferenceShareClass2 2014-10-31 5977435 uk-bus:PreferenceShareClass3 2014-10-31 5977435 uk-bus:PreferenceShareClass4 2014-10-31 5977435 uk-bus:PreferenceShareClass5 2014-10-31 5977435 uk-bus:PreferenceShareClass1 2013-11-01 2014-10-31 5977435 uk-bus:PreferenceShareClass2 2013-11-01 2014-10-31 5977435 uk-bus:PreferenceShareClass3 2013-11-01 2014-10-31 5977435 uk-bus:PreferenceShareClass4 2013-11-01 2014-10-31 5977435 uk-bus:PreferenceShareClass5 2013-11-01 2014-10-31 5977435 uk-bus:CompanySecretary 2013-11-01 2014-10-31 5977435 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 5977435 uk-bus:EntityAccountantsOrAuditors 2013-11-01 2014-10-31 5977435 uk-bus:EntityAccountantsOrAuditors 2014-10-31 5977435 uk-bus:MainBusiness 2013-11-01 2014-10-31 5977435 uk-bus:EntityBankers 2013-11-01 2014-10-31 5977435 uk-bus:EntityLawyersOrLegalAdvisers 2013-11-01 2014-10-31 5977435 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-11-01 2014-10-31 5977435 uk-bus:HighestPaidDirector 2013-11-01 2014-10-31 5977435 uk-bus:HighestPaidDirector 2014-10-31 5977435 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 5977435 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 5977435 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-11-01 2014-10-31 5977435 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 5977435 uk-gaap:InvestmentProperties 2013-10-31 5977435 uk-gaap:InvestmentProperties 2013-11-01 2014-10-31 5977435 uk-gaap:InvestmentProperties 2014-10-31 5977435 uk-gaap:IntellectualProperty 2013-11-01 2014-10-31 5977435 uk-gaap:IntellectualProperty 2013-10-31 5977435 uk-gaap:IntellectualProperty 2014-10-31 5977435 uk-countries:UnitedKingdom 2013-11-01 2014-10-31 5977435 uk-countries:Europe 2013-11-01 2014-10-31 5977435 uk-countries:NorthAmerica 2013-11-01 2014-10-31 5977435 uk-countries:SouthAmerica 2013-11-01 2014-10-31 5977435 uk-countries:Asia 2013-11-01 2014-10-31 5977435 uk-countries:RestWorldOutsideUK 2013-11-01 2014-10-31 5977435 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 5977435 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 5977435 uk-gaap:AllSubsidiaries 2013-11-01 2014-10-31 5977435 uk-gaap:AllAssociates 2013-11-01 2014-10-31 5977435 dpl-gaap:CostSales 2013-10-31 5977435 dpl-gaap:CostSales 2014-10-31 5977435 dpl-gaap:CostSales 2013-11-01 2014-10-31 5977435 dpl-gaap:DistributionCosts 2013-11-01 2014-10-31 5977435 dpl-gaap:AdministrativeExpenses 2013-11-01 2014-10-31 5977435 uk-bus:Director1 2013-11-01 2014-10-31 5977435 2012-10-31 5977435 2013-10-31 5977435 2012-11-01 2013-10-31 5977435 uk-gaap:RestatedAmount 2012-10-31 5977435 uk-gaap:RestatedAmount 2013-10-31 5977435 uk-gaap:NetGoodwill 2012-10-31 5977435 uk-gaap:NetGoodwill 2013-10-31 5977435 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 5977435 uk-gaap:OtherIntangibleFixedAssets 2012-11-01 2013-10-31 5977435 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 5977435 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 5977435 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 5977435 uk-gaap:DevelopmentCosts 2012-10-31 5977435 uk-gaap:DevelopmentCosts 2013-10-31 5977435 uk-gaap:DevelopmentCosts 2012-11-01 2013-10-31 5977435 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 5977435 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 5977435 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 5977435 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 5977435 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-10-31 5977435 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 5977435 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 5977435 uk-gaap:PlantMachinery 2012-10-31 5977435 uk-gaap:PlantMachinery 2013-10-31 5977435 uk-gaap:Vehicles 2012-11-01 2013-10-31 5977435 uk-gaap:Vehicles 2012-10-31 5977435 uk-gaap:Vehicles 2013-10-31 5977435 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 5977435 uk-gaap:FixturesFittings 2012-10-31 5977435 uk-gaap:FixturesFittings 2013-10-31 5977435 uk-gaap:ComputerEquipment 2012-11-01 2013-10-31 5977435 uk-gaap:ComputerEquipment 2012-10-31 5977435 uk-gaap:ComputerEquipment 2013-10-31 5977435 uk-gaap:SharesListedFixedAssetInvestments 2012-10-31 5977435 uk-gaap:SharesListedFixedAssetInvestments 2012-11-01 2013-10-31 5977435 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 5977435 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-10-31 5977435 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-01 2013-10-31 5977435 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 5977435 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-10-31 5977435 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-01 2013-10-31 5977435 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 5977435 uk-gaap:ProvisionsForBadDebts 2012-10-31 5977435 uk-gaap:ProvisionsForBadDebts 2012-11-01 2013-10-31 5977435 uk-gaap:ProvisionsForBadDebts 2013-10-31 5977435 uk-gaap:ProvisionsForDeferredTaxation 2012-10-31 5977435 uk-gaap:ProvisionsForDeferredTaxation 2012-11-01 2013-10-31 5977435 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 5977435 uk-gaap:OtherProvisions 2012-10-31 5977435 uk-gaap:OtherProvisions 2012-11-01 2013-10-31 5977435 uk-gaap:OtherProvisions 2013-10-31 5977435 uk-gaap:WithinOneYear 2012-10-31 5977435 uk-gaap:WithinOneYear 2012-11-01 2013-10-31 5977435 uk-gaap:WithinOneYear 2013-10-31 5977435 uk-gaap:AfterOneYear 2012-10-31 5977435 uk-gaap:AfterOneYear 2012-11-01 2013-10-31 5977435 uk-gaap:AfterOneYear 2013-10-31 5977435 uk-bus:AllOrdinaryShares 2013-10-31 5977435 uk-bus:AllOrdinaryShares 2012-10-31 5977435 uk-bus:OrdinaryShareClass1 2013-10-31 5977435 uk-bus:OrdinaryShareClass2 2013-10-31 5977435 uk-bus:OrdinaryShareClass3 2013-10-31 5977435 uk-bus:OrdinaryShareClass4 2013-10-31 5977435 uk-bus:OrdinaryShareClass5 2013-10-31 5977435 uk-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 5977435 uk-bus:OrdinaryShareClass2 2012-11-01 2013-10-31 5977435 uk-bus:OrdinaryShareClass3 2012-11-01 2013-10-31 5977435 uk-bus:OrdinaryShareClass4 2012-11-01 2013-10-31 5977435 uk-bus:OrdinaryShareClass5 2012-11-01 2013-10-31 5977435 uk-bus:PreferenceShareClass1 2013-10-31 5977435 uk-bus:PreferenceShareClass2 2013-10-31 5977435 uk-bus:PreferenceShareClass3 2013-10-31 5977435 uk-bus:PreferenceShareClass4 2013-10-31 5977435 uk-bus:PreferenceShareClass5 2013-10-31 5977435 uk-bus:PreferenceShareClass1 2012-11-01 2013-10-31 5977435 uk-bus:PreferenceShareClass2 2012-11-01 2013-10-31 5977435 uk-bus:PreferenceShareClass3 2012-11-01 2013-10-31 5977435 uk-bus:PreferenceShareClass4 2012-11-01 2013-10-31 5977435 uk-bus:PreferenceShareClass5 2012-11-01 2013-10-31 5977435 uk-bus:CompanySecretary 2012-11-01 2013-10-31 5977435 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 5977435 uk-bus:EntityAccountantsOrAuditors 2012-11-01 2013-10-31 5977435 uk-bus:EntityAccountantsOrAuditors 2013-10-31 5977435 uk-bus:MainBusiness 2012-11-01 2013-10-31 5977435 uk-bus:EntityBankers 2012-11-01 2013-10-31 5977435 uk-bus:EntityLawyersOrLegalAdvisers 2012-11-01 2013-10-31 5977435 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-11-01 2013-10-31 5977435 uk-bus:HighestPaidDirector 2012-11-01 2013-10-31 5977435 uk-bus:HighestPaidDirector 2013-10-31 5977435 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-01 2013-10-31 5977435 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-01 2013-10-31 5977435 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-11-01 2013-10-31 5977435 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 5977435 uk-gaap:InvestmentProperties 2012-10-31 5977435 uk-gaap:InvestmentProperties 2012-11-01 2013-10-31 5977435 uk-gaap:InvestmentProperties 2013-10-31 5977435 uk-gaap:IntellectualProperty 2012-11-01 2013-10-31 5977435 uk-gaap:IntellectualProperty 2012-10-31 5977435 uk-gaap:IntellectualProperty 2013-10-31 5977435 uk-countries:UnitedKingdom 2012-11-01 2013-10-31 5977435 uk-countries:Europe 2012-11-01 2013-10-31 5977435 uk-countries:NorthAmerica 2012-11-01 2013-10-31 5977435 uk-countries:SouthAmerica 2012-11-01 2013-10-31 5977435 uk-countries:Asia 2012-11-01 2013-10-31 5977435 uk-countries:RestWorldOutsideUK 2012-11-01 2013-10-31 5977435 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 5977435 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 5977435 uk-gaap:AllSubsidiaries 2012-11-01 2013-10-31 5977435 uk-gaap:AllAssociates 2012-11-01 2013-10-31 5977435 dpl-gaap:CostSales 2012-10-31 5977435 dpl-gaap:CostSales 2013-10-31 5977435 dpl-gaap:CostSales 2012-11-01 2013-10-31 5977435 dpl-gaap:DistributionCosts 2012-11-01 2013-10-31 5977435 dpl-gaap:AdministrativeExpenses 2012-11-01 2013-10-31 5977435 uk-bus:Director1 2012-11-01 2013-10-31

Registered number: 5977435

CRT FLOORING LTD

Abbreviated accounts

For The Year Ended 31 October 2014

Elite Financial Accounting

609 Fishponds Road

Fishponds

Bristol

BS16 3AA

CRT FLOORING LTD

Company No. 5977435

Abbreviated Balance Sheet 31 October 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		8,000		11,000
Tangible assets	3		13,287		17,932

			21,287		28,932
CURRENT ASSETS
Debtors		5,406		6,401
Cash at bank and in hand		8,941		4,463

		14,347		10,864
Creditors: Amounts Falling Due Within One Year		(23,102)		(17,770)

NET CURRENT ASSETS (LIABILITIES)			(8,755)		(6,906)

TOTAL ASSETS LESS CURRENT LIABILITIES			12,532		22,026

NET ASSETS			12,532		22,026

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss account			12,531		22,025

SHAREHOLDERS' FUNDS			12,532		22,026

Page 1

CRT FLOORING LTD

Company No. 5977435

Abbreviated Balance Sheet (continued) 31 October 2014

For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

MR CHRISTOPHER TODD

19/06/2015

Page 2

CRT FLOORING LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	33% reducing balance

Intangible Assets


	Total
Cost	£
As at 1 November 2013	30,000

As at 31 October 2014	30,000

Amortisation
As at 1 November 2013	19,000
Provided during the period	3,000

As at 31 October 2014	22,000

Net Book Value
As at 31 October 2014	8,000

As at 1 November 2013	11,000

Page 3

CRT FLOORING LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2014

Tangible Assets


	Total
Cost	£
As at 1 November 2013	32,847

As at 31 October 2014	32,847

Depreciation
As at 1 November 2013	14,915
Provided during the period	4,645

As at 31 October 2014	19,560

Net Book Value
As at 31 October 2014	13,287

As at 1 November 2013	17,932

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

Page 4