Abbreviated Company Accounts - CRAYBROOKE LIMITED

CRAYBROOKE LIMITED - Company Information

05086780 CRAYBROOKE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05086780 2014-01-01 2014-12-31 05086780 2014-12-31 05086780 2013-12-31 05086780 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05086780 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 05086780

CRAYBROOKE LIMITED

Abbreviated Accounts

31 December 2014

CRAYBROOKE LIMITED Registered Number 05086780

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	-	-
		-	-
Current assets
Debtors		630,689	619,120
Cash at bank and in hand		1,340	5,568
		632,029	624,688
Creditors: amounts falling due within one year		(641,759)	(624,519)
Net current assets (liabilities)		(9,730)	169
Total assets less current liabilities		(9,730)	169
Creditors: amounts falling due after more than one year		(50,493)	0
Total net assets (liabilities)		(60,223)	169
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(60,225)	167
Shareholders' funds		(60,223)	169

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 17 December 2015

And signed on their behalf by:
David Gibson, Director

CRAYBROOKE LIMITED Registered Number 05086780

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Valuation information and policy
Investments held as fixed assets are stated at cost less provision for permanent diminution in value.

Other accounting policies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the Balance Sheet date. All differences are taken to the Profit and Loss Account.

2Fixed assets Investments
The Company holds the shares of Inversiones en Clubs de Campo SA. A full and permanent diminution in value has been recognised as the Directors consider the investments to have no value.

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

Authorised share capital £100,000 divided into 100,000 Ordinary shares of £1 each.