Abbreviated Company Accounts - CRESTPOINT INVESTMENTS LTD

Abbreviated Company Accounts - CRESTPOINT INVESTMENTS LTD

CRESTPOINT INVESTMENTS LTD - Company Information

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Registered Number 06034316

CRESTPOINT INVESTMENTS LTD

Abbreviated Accounts

31 December 2013

CRESTPOINT INVESTMENTS LTD Registered Number 06034316

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,834 3,590
4,834 3,590
Current assets
Debtors 198 467
Cash at bank and in hand 1,442 104
1,640 571
Creditors: amounts falling due within one year (1,614) (284)
Net current assets (liabilities) 26 287
Total assets less current liabilities 4,860 3,877
Creditors: amounts falling due after more than one year (2,040) (3,777)
Total net assets (liabilities) 2,820 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,720 -
Shareholders' funds 2,820 100
  • 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 29 September 2014

And signed on their behalf by:
Olusegun Adewusi, Director

CRESTPOINT INVESTMENTS LTD Registered Number 06034316

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.

Turnover policy
Turnover represents the net invoiced value of rail management engineering services rendered to its
client customers during the period under review. The figures exclude value added tax.

Tangible assets depreciation policy
Depreciation is provided on the net cost of the assets in accordance with the recommended
accounting requirements. The charge for depreciation of fixed assets has been calculated to write
off the assets over their expected useful economic lives using the reducing value method of depreciation.

2Tangible fixed assets
£
Cost
At 1 January 2013 3,590
Additions 2,336
Disposals -
Revaluations -
Transfers -
At 31 December 2013 5,926
Depreciation
At 1 January 2013 -
Charge for the year 1,092
On disposals -
At 31 December 2013 1,092
Net book values
At 31 December 2013 4,834
At 31 December 2012 3,590