Abbreviated Company Accounts - HOUSE OF CRYSTAL LTD

Abbreviated Company Accounts - HOUSE OF CRYSTAL LTD

HOUSE OF CRYSTAL LTD - Company Information

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Registered Number 02753696

HOUSE OF CRYSTAL LTD

Abbreviated Accounts

31 March 2015

HOUSE OF CRYSTAL LTD Registered Number 02753696

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,074 5,050
4,074 5,050
Current assets
Stocks - 2,000
Debtors 253,532 233,532
Cash at bank and in hand 600 6,782
254,132 242,314
Creditors: amounts falling due within one year (556,468) (561,962)
Net current assets (liabilities) (302,336) (319,648)
Total assets less current liabilities (298,262) (314,598)
Total net assets (liabilities) (298,262) (314,598)
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (308,262) (324,598)
Shareholders' funds (298,262) (314,598)
  • For the year ending 31 March 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
Abraham Green, Director

HOUSE OF CRYSTAL LTD Registered Number 02753696

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 94,340
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 94,340
Depreciation
At 1 April 2014 89,290
Charge for the year 976
On disposals -
At 31 March 2015 90,266
Net book values
At 31 March 2015 4,074
At 31 March 2014 5,050