Abbreviated Company Accounts - CRUCIBLE PERFORMANCE MANAGEMENT LIMITED

Abbreviated Company Accounts - CRUCIBLE PERFORMANCE MANAGEMENT LIMITED


Registered Number 06409261

CRUCIBLE PERFORMANCE MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2014

CRUCIBLE PERFORMANCE MANAGEMENT LIMITED Registered Number 06409261

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 190 254
190 254
Current assets
Debtors 27,883 -
Cash at bank and in hand 20,813 981
48,696 981
Creditors: amounts falling due within one year (35,063) (1,324)
Net current assets (liabilities) 13,633 (343)
Total assets less current liabilities 13,823 (89)
Provisions for liabilities (21) (42)
Total net assets (liabilities) 13,802 (131)
Capital and reserves
Called up share capital 5 5
Profit and loss account 13,797 (136)
Shareholders' funds 13,802 (131)
  • For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
M O'Reily, Director

CRUCIBLE PERFORMANCE MANAGEMENT LIMITED Registered Number 06409261

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 November 2013 826
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 826
Depreciation
At 1 November 2013 572
Charge for the year 64
On disposals -
At 31 October 2014 636
Net book values
At 31 October 2014 190
At 31 October 2013 254