CRECENT LTD Accounts filed on 30-04-2015

CRECENT LTD Accounts filed on 30-04-2015

CRECENT LTD - Company Information

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CRECENT LTD




Company Registration Number:
08030583 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

CRECENT LTD

Company Information
for the Period Ended 30th April 2015




Director: Mr Ali Aslam
Mr Shahzad Akram
Company secretary: Mr Shahzad Akram
Registered office: 16 Meadow Brown Road
Nottingham
NG7 5PH
Company Registration Number: 08030583 (England and Wales)

CRECENT LTD

Directors' Report Period Ended 30th April 2015

The directors present their report with the financial statements of the company for the period ended 30th April 2015

Principal activities
The principal activity of the company in the period under review was:
Retail Grocery Shop and Fuel Sales as Commission Agent

Directors
The directors shown below have held office during the whole of the period from
01st May 2014 to 30th April 2015
Mr Ali Aslam
Mr Shahzad Akram

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 04 January 2016
And Signed On Behalf Of The Board By:

Name: Mr Shahzad Akram
Status: Director
Name: Mr Ali Aslam
Status: Director

CRECENT LTD

Profit and Loss Account

for the Period Ended 30th April 2015

Notes 2015
£		 2014
£
Turnover: 574,320 89,398
Cost of sales: 409,840 66,863
Gross profit or (loss): 164,480 22,535
Distribution costs: 1,133 359
Administrative expenses: , 157,772 26,584
Operating profit or (loss): 5,575 ( 4,408 )
Profit or (loss) on ordinary activities before taxation: 5,575 ( 4,408 )
Profit or (loss) for the financial year: 5,575 ( 4,408 )

The notes form part of these financial statements

CRECENT LTD

Statement of total recognised gains and losses
30th April 2015

Statement of total recognised gains and losses

2015
£		 2014
£
Profit or (loss) for the period: 5,575 ( 4,408 )
Total recognised gains and losses for the period: 5,575 ( 4,408 )

Losses from the previous period total £11944 in Total 2012-13 Loss 7536 2013-14 Loss 4408

The notes form part of these financial statements

CRECENT LTD

Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 23,670 20,631
Debtors: 10,000 10,000
Cash at bank and in hand: 8,824 13,285
Total current assets: 42,494 43,916
Creditors: amounts falling due within one year 30,863 37,860
Net current assets (liabilities): 11,631 6,056
Total assets less current liabilities: 11,631 6,056
Total net assets (liabilities): 11,631 6,056

The notes form part of these financial statements

CRECENT LTD

Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 18,000 18,000
Revaluation reserve: 0 0
Profit and Loss account: ( 6,369 ) ( 11,944 )
Total shareholders funds: 11,631 6,056

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 04 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Shahzad Akram
Status: Director
Name: Mr Ali Aslam
Status: Director

The notes form part of these financial statements

CRECENT LTD

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

CRECENT LTD

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 18,000 1.00
    1.00
    		18,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 18,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 18,000 1.00
    1.00
    		18,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 18,000

    Total Share Capital 18000 Ordinary Share for £1 Each Equal Shares Held by Both Directors Mr Ali Aslam 9000 Shares of £1 Each £9000 Mr S Akram 9000 Shares of £1 Each £9000 Total £18000