Abbreviated Company Accounts - CRISP THINKING (UK) LIMITED

CRISP THINKING (UK) LIMITED - Company Information

06442193 CRISP THINKING (UK) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06442193 2014-01-01 2014-12-31 06442193 2014-12-31 06442193 2013-12-31 06442193 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06442193 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06442193

CRISP THINKING (UK) LIMITED

Abbreviated Accounts

31 December 2014

CRISP THINKING (UK) LIMITED Registered Number 06442193

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	1,159,266	658,967
Cash at bank and in hand		278,932	323,343
		1,438,198	982,310
Creditors: amounts falling due within one year		(1,005,756)	(723,714)
Net current assets (liabilities)		432,442	258,596
Total assets less current liabilities		432,442	258,596
Accruals and deferred income		(179,535)	(41,330)
Total net assets (liabilities)		252,907	217,266
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		252,906	217,265
Shareholders' funds		252,907	217,266

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 30 September 2015

And signed on their behalf by:
Adam Hildreth, Director

CRISP THINKING (UK) LIMITED Registered Number 06442193

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 the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Deferred taxation

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company anticipates making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	386,597	279,255

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1