Crusader Line Limited - Limited company - abbreviated - 11.9
Crusader Line Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 May 2014 |
for |
Crusader Line Limited |
Crusader Line Limited (Registered number: 02697093) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 May 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Crusader Line Limited |
Company Information |
for the Year Ended 31 May 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Crusader Line Limited (Registered number: 02697093) |
Abbreviated Balance Sheet |
31 May 2014 |
31.5.14 | 31.5.13 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Revaluation reserve |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Crusader Line Limited (Registered number: 02697093) |
Abbreviated Balance Sheet - continued |
31 May 2014 |
The financial statements were approved by the director on |
Crusader Line Limited (Registered number: 02697093) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 May 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008). |
Tangible fixed assets |
Freehold property | - |
Tax on revaluation |
No corporation tax is provided on any increase in property value over and above the original cost. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2013 |
and 31 May 2014 |
AMORTISATION |
At 1 June 2013 |
and 31 May 2014 |
NET BOOK VALUE |
At 31 May 2014 |
At 31 May 2013 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 June 2013 |
and 31 May 2014 |
DEPRECIATION |
At 1 June 2013 |
Charge for year |
At 31 May 2014 |
NET BOOK VALUE |
At 31 May 2014 |
At 31 May 2013 |
4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
Crusader Line Limited (Registered number: 02697093) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 May 2014 |
5. | CREDITORS |
Creditors include an amount of £ |
They also include the following debts falling due in more than five years: |
31.5.14 | 31.5.13 |
£ | £ |
Repayable by instalments | 483,777 | 506,335 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.14 | 31.5.13 |
value: | £ | £ |
Ordinary | £1 |