CRISISCAST LTD Accounts filed on 31-05-2015

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CRISISCAST LTD

Company Registration Number:
08533880 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		B S Mitchell
		I F Hunt
		D E Mitchell






Registered office:		20-22 Wenlock Road


		London

		N1 7GU




Company Registration Number:		08533880 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Current assets
Debtors:		19,143	2,328
Cash at bank and in hand:		22,151	8,215
Total current assets:		41,294	10,543
Creditors
Creditors: amounts falling due within one year	3	30,543	6,449
Net current assets (liabilities):		10,751	4,094
Total assets less current liabilities:		10,751	4,094
Creditors: amounts falling due after more than one year:	4	0	583
Total net assets (liabilities):		10,751	3,511

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		10,750	3,510
Total shareholders funds:		10,751	3,511

For the year ending 31 May 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 29 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: B S Mitchell
Status: Director
Name: I F Hunt
Status: Director

The notes form part of these financial statements

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

1. Accounting 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).

Turnover policy

Turnover represents the value, net of value added tax, of crisis management training films.

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

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	21,846	4,821
Taxation and social security:	7,947	878
Accruals and deferred income:	750	750
Total:	30,543	6,449

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

4. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	-	583
Total:	0	583

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

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

CRISISCAST LTD Accounts filed on 31-05-2015