Abbreviated Company Accounts - CREST GLAZING SOLUTIONS LIMITED

CREST GLAZING SOLUTIONS LIMITED - Company Information

Registered Number 07105656

CREST GLAZING SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2013

CREST GLAZING SOLUTIONS LIMITED Registered Number 07105656

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	11,646	1,567
		11,646	1,567
Current assets
Debtors		34,701	21,037
Cash at bank and in hand		34,851	19,533
		69,552	40,570
Creditors: amounts falling due within one year		(37,318)	(26,613)
Net current assets (liabilities)		32,234	13,957
Total assets less current liabilities		43,880	15,524
Provisions for liabilities		(2,329)	(313)
Total net assets (liabilities)		41,551	15,211
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		40,551	14,211
Shareholders' funds		41,551	15,211

For the year ending 31 December 2013 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 7 April 2014

And signed on their behalf by:
Mr A W Bowen, Director

CREST GLAZING SOLUTIONS LIMITED Registered Number 07105656

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows;

Asset class Depreciation method and rate

Plant and Machinery 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,948
Additions	14,015
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	16,963
Depreciation
At 1 January 2013	1,381
Charge for the year	3,936
On disposals	-
At 31 December 2013	5,317
Net book values
At 31 December 2013	11,646
At 31 December 2012	1,567