CRISP HUTCHINSON ACCOUNTING SERVICES LTD Accounts filed on 30-06-2015

CRISP HUTCHINSON ACCOUNTING SERVICES LTD - Company Information

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CRISP HUTCHINSON ACCOUNTING SERVICES LTD

Company Registration Number:
08558891 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Steven Crisp






Registered office:		1 Meldon Avenue
		Sherburn

		Durham

		DH6 1JX




Company Registration Number:		08558891 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	5	1,300	3,575
Cash at bank and in hand:		17,011	2,242
Total current assets:		18,311	5,817
Creditors
Creditors: amounts falling due within one year	6	17,152	4,153
Net current assets (liabilities):		1,159	1,664
Total assets less current liabilities:		1,159	1,664
Total net assets (liabilities):		1,159	1,664

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		1,059	1,564
Total shareholders funds:		1,159	1,664

For the year ending 30 June 2015 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 29 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Crisp
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

Turnover Turnover represents the invoiced amount for services provided, excluding value added tax.

Other accounting policies

Pension Costs and Other Post Retirement Benefits The contributions payable, on behalf of directors and employees, to stakeholder and personal pension schemes are charged to the profit and loss account.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

5. Debtors

	2015 £	2014 £
Trade debtors:	1,225	3,500
Other debtors:	75	75
Total:	1,300	3,575

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

6. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	194	611
Taxation and social security:	4,958	3,542
Other creditors:	12,000	-
Total:	17,152	4,153

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

7. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CRISP HUTCHINSON ACCOUNTING SERVICES LTD Accounts filed on 30-06-2015