Abbreviated Company Accounts - CRYSTAL CLEAR JEWELLERY LIMITED

Abbreviated Company Accounts - CRYSTAL CLEAR JEWELLERY LIMITED


Registered Number 04105422

CRYSTAL CLEAR JEWELLERY LIMITED

Abbreviated Accounts

31 March 2015

CRYSTAL CLEAR JEWELLERY LIMITED Registered Number 04105422

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 856 1,142
856 1,142
Current assets
Stocks 8,074 7,508
Debtors 15,493 22,287
Cash at bank and in hand 12,305 22,237
35,872 52,032
Creditors: amounts falling due within one year (19,100) (1,578)
Net current assets (liabilities) 16,772 50,454
Total assets less current liabilities 17,628 51,596
Total net assets (liabilities) 17,628 51,596
Capital and reserves
Called up share capital 27 27
Profit and loss account 17,601 51,569
Shareholders' funds 17,628 51,596
  • 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 21 December 2015

And signed on their behalf by:
Mr. S H Behrens, Director

CRYSTAL CLEAR JEWELLERY LIMITED Registered Number 04105422

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 10,311
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,311
Depreciation
At 1 April 2014 9,169
Charge for the year 286
On disposals -
At 31 March 2015 9,455
Net book values
At 31 March 2015 856
At 31 March 2014 1,142