CROWTHER CREATIVE PRODUCTS LIMITED Accounts filed on 31-12-2015

CROWTHER CREATIVE PRODUCTS LIMITED Accounts filed on 31-12-2015

CROWTHER CREATIVE PRODUCTS LIMITED - Company Information

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CROWTHER CREATIVE PRODUCTS LIMITED




Company Registration Number:
04994959 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

CROWTHER CREATIVE PRODUCTS LIMITED

Company Information
for the Period Ended 31st December 2015




Director: R A B CROWTHER
Company secretary: LAURISTON LIMITED
Registered office: Lauriston House, 39 Lonsdale
Drive, Sittingbourne
Kent
ME10 1TS
Company Registration Number: 04994959 (England and Wales)

CROWTHER CREATIVE PRODUCTS LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 42,406 34,610
Total fixed assets: 42,406 34,610
Current assets
Stocks: 101,000 110,000
Debtors: 845,758 541,916
Cash at bank and in hand: 65,487 126,168
Total current assets: 1,012,245 778,084
Creditors
Creditors: amounts falling due within one year 368,610 230,866
Net current assets (liabilities): 643,635 547,218
Total assets less current liabilities: 686,041 581,828
Creditors: amounts falling due after more than one year: 48,000 100,000
Total net assets (liabilities): 638,041 481,828

The notes form part of these financial statements

CROWTHER CREATIVE PRODUCTS LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 637,041 480,828
Total shareholders funds: 638,041 481,828

For the year ending 31 December 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 01 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R A B CROWTHER
Status: Director

The notes form part of these financial statements

CROWTHER CREATIVE PRODUCTS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned in the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery - 18% - on cost, Fixtures & Fittings - 18% - on cost, Motor Vehicles - 18% - on cost.

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

    Other accounting policies

    None

CROWTHER CREATIVE PRODUCTS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 61,354
    Additions: 17,105
    At 31st December 2015: 78,459
    Depreciation
    At 01st January 2015: 26,744
    Charge for year: 9,309
    At 31st December 2015: 36,053
    Net book value
    At 31st December 2015: 42,406
    At 31st December 2014: 34,610

CROWTHER CREATIVE PRODUCTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000