Abbreviated Company Accounts - CRBH LTD

Registered Number 05135117

CRBH LTD

Abbreviated Accounts

30 June 2015

CRBH LTD Registered Number 05135117

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	156,564	156,564
Tangible assets	3	486	649
Investments	4	30,000	30,000
		187,050	187,213
Current assets
Stocks		-	2,200
Debtors		129,046	132,897
Cash at bank and in hand		19,195	25,983
		148,241	161,080
Creditors: amounts falling due within one year		(135,078)	(153,005)
Net current assets (liabilities)		13,163	8,075
Total assets less current liabilities		200,213	195,288
Creditors: amounts falling due after more than one year		(45,000)	(48,333)
Total net assets (liabilities)		155,213	146,955
Capital and reserves
Called up share capital		100	100
Profit and loss account		155,113	146,855
Shareholders' funds		155,213	146,955

For the year ending 30 June 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.

Approved by the Board on 30 March 2016

And signed on their behalf by:
David Winston, Director

CRBH LTD Registered Number 05135117

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixed assets are stated at cost less depreciation. The depreciation rates charged are as so:-

Fixtures and Fittings 25% reducing balance
Motor Vehicle 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 July 2014	175,135
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	175,135
Amortisation
At 1 July 2014	18,571
Charge for the year	-
On disposals	-
At 30 June 2015	18,571
Net book values
At 30 June 2015	156,564
At 30 June 2014	156,564

3Tangible fixed assets

	£
Cost
At 1 July 2014	6,038
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	6,038
Depreciation
At 1 July 2014	5,389
Charge for the year	163
On disposals	-
At 30 June 2015	5,552
Net book values
At 30 June 2015	486
At 30 June 2014	649

4Fixed assets Investments
Fixed Asset investments are stated at cost less provision for diminution in value.