CRW MACHINERY LIMITED Accounts filed on 31-10-2015

CRW MACHINERY LIMITED Accounts filed on 31-10-2015

CRW MACHINERY LIMITED - Company Information

Print Friendly Version

false true true true 2014-11-01 2015-10-31 2015-10-31 true 07407183 2014-11-01 2015-10-31 07407183 2013-11-01 2014-10-31 07407183 2015-10-31 07407183 2014-10-31 07407183 2014-10-31 07407183 2013-10-31 07407183 uk-bus:Director1 2014-11-01 2015-10-31 07407183 uk-bus:Director1 2014-11-01 07407183 uk-bus:Director1 2015-10-31 07407183 uk-bus:CompanySecretary 2014-11-01 2015-10-31 07407183 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 07407183 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 07407183 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 07407183 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 07407183 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 07407183 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 07407183 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 07407183 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 07407183 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 07407183 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 07407183 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 07407183 uk-bus:AllOrdinaryShares 2015-10-31 07407183 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 07407183 uk-bus:AllOrdinaryShares 2014-10-31 07407183 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 07407183 uk-bus:AllPreferenceShares 2015-10-31 07407183 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 07407183 uk-bus:AllPreferenceShares 2014-10-31 07407183 uk-gaap:NetGoodwill 2015-10-31 07407183 uk-gaap:NetGoodwill 2014-10-31 07407183 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 07407183 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 07407183 uk-gaap:LandBuildings 2015-10-31 07407183 uk-gaap:LandBuildings 2014-11-01 2015-10-31 07407183 uk-gaap:LandBuildings 2014-10-31 07407183 uk-gaap:PlantMachinery 2015-10-31 07407183 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 07407183 uk-gaap:PlantMachinery 2014-10-31 07407183 uk-gaap:FixturesFittings 2015-10-31 07407183 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 07407183 uk-gaap:FixturesFittings 2014-10-31 07407183 uk-gaap:MotorVehicles 2015-10-31 07407183 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 07407183 uk-gaap:MotorVehicles 2014-10-31 07407183 uk-gaap:OfficeEquipment 2015-10-31 07407183 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 07407183 uk-gaap:OfficeEquipment 2014-10-31 07407183 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 07407183 uk-gaap:WithinOneYear 2015-10-31 07407183 uk-gaap:WithinOneYear 2014-10-31 07407183 uk-gaap:AfterOneYear 2015-10-31 07407183 uk-gaap:AfterOneYear 2014-10-31 07407183 uk-gaap:BetweenOneFiveYears 2015-10-31 07407183 uk-gaap:BetweenOneFiveYears 2014-10-31 07407183 uk-gaap:MoreThanFiveYears 2015-10-31 07407183 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

CRW MACHINERY LIMITED




Company Registration Number:
07407183 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

CRW MACHINERY LIMITED

Company Information
for the Period Ended 31st October 2015




Director: C Whitehouse
Registered office: Unit 18 Spartan Industrial Estate
Brickhouse Lane
West Bromwich
B70 0DH
Company Registration Number: 07407183 (England and Wales)

CRW MACHINERY LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 73,706 80,636
Total fixed assets: 73,706 80,636
Current assets
Debtors: - 3,000
Cash at bank and in hand: 28,399 19,514
Total current assets: 28,399 22,514
Creditors
Creditors: amounts falling due within one year 45,956 62,983
Net current assets (liabilities): ( 17,557 ) ( 40,469 )
Total assets less current liabilities: 56,149 40,167
Total net assets (liabilities): 56,149 40,167

The notes form part of these financial statements

CRW MACHINERY LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 56,049 40,067
Total shareholders funds: 56,149 40,167

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Whitehouse
Status: Director

The notes form part of these financial statements

CRW MACHINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historical cost convention

    Turnover policy

    wholly attributable to main activity of the company and earned in the UK

    Tangible fixed assets depreciation policy

    cost basis

CRW MACHINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 168,760
    At 31st October 2015: 168,760
    Depreciation
    At 01st November 2014: 88,124
    Charge for year: 6,930
    At 31st October 2015: 95,054
    Net book value
    At 31st October 2015: 73,706
    At 31st October 2014: 80,636

CRW MACHINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100