Crystal Business Training Limited

CRYSTAL BUSINESS TRAINING LIMITED - Company Information

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Registered number: 03593583

Abbreviated accounts

For The Year Ended 31 December 2014

T F Brown & Co.

West Farm

Eavestone

RIPON

North Yorkshire

HG4 3HD

Crystal Business Training Limited

Company No. 03593583

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		942		1,622

			942		1,622
CURRENT ASSETS
Debtors		38,266		10,749
Cash at bank and in hand		32		10,592

		38,298		21,341
Creditors: Amounts Falling Due Within One Year		(42,026)		(18,476)

NET CURRENT ASSETS (LIABILITIES)			(3,728)		2,865

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,786)		4,487

NET ASSETS			(2,786)		4,487

CAPITAL AND RESERVES
Called up share capital	3		18,817		18,817
Profit and Loss account			(21,603)		(14,330)

SHAREHOLDERS' FUNDS			(2,786)		4,487

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Crystal Business Training Limited

Company No. 03593583

Abbreviated Balance Sheet (continued) 31 December 2014

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

Directors' responsibilities:

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 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

Mrs Jacqui Harper	Mr Peter Crystal
08/09/2015

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Crystal Business Training Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 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.

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:

Fixtures & Fittings	over 4 years
Computer Equipment	over 4 years

Tangible Assets


	Total
Cost	£
As at 1 January 2014	5,653

As at 31 December 2014	5,653

Depreciation
As at 1 January 2014	4,031
Provided during the period	680

As at 31 December 2014	4,711

Net Book Value
As at 31 December 2014	942

As at 1 January 2014	1,622

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	18817	18,817	18,817

Ultimate Controlling Party

The company's ultimate controlling party is Mrs Jacqui A Harper by virtue of her ownership of 100% of the issued share capital in the company.

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