Professor Crump Entertainment Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04675426 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2015

FOR

PROFESSOR CRUMP ENTERTAINMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P R Goddard

Miss E Y Suggars

SECRETARY:

Miss E Y Suggars

REGISTERED OFFICE:

125 High Street

Odiham

Hook

Hampshire

RG29 1LA

REGISTERED NUMBER:

04675426 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

125 High Street

Odiham

Hook

Hampshire

RG29 1LA

FIXED ASSETS

Tangible assets

2

2,607

690

CURRENT ASSETS

Debtors

1,494

1,034

Cash at bank

606

1,368

2,100

2,402

CREDITORS

Amounts falling due within one year

4,583

3,046

NET CURRENT LIABILITIES

(2,483

)

(644

)

TOTAL ASSETS LESS CURRENT LIABILITIES

124

46

CAPITAL AND RESERVES

Called up share capital

3

22

22

Profit and loss account

102

24

SHAREHOLDERS' FUNDS

124

46

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 December 2015 and were signed on its behalf by:

P R Goddard - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services except in respect of service contracts where turnover is

recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

5,891

Additions

2,322

At 5 April 2015

8,213

DEPRECIATION

At 6 April 2014

5,201

Charge for year

405

At 5 April 2015

5,606

NET BOOK VALUE

At 5 April 2015

2,607

At 5 April 2014

690

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

20

Ordinary

£1

20

20

2

Ordinary B

£1

2

2

22

22