Abbreviated Company Accounts - CRUCIAN LIMITED

04882891 CRUCIAN LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04882891 2014-10-01 2015-09-30 04882891 2015-09-30 04882891 2014-09-30 04882891 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04882891 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04882891

CRUCIAN LIMITED

Abbreviated Accounts

30 September 2015

CRUCIAN LIMITED Registered Number 04882891

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	865,031	865,031
		865,031	865,031
Current assets
Debtors		11,773	10,000
Cash at bank and in hand		19,892	19,241
		31,665	29,241
Creditors: amounts falling due within one year	3	(90,792)	(77,510)
Net current assets (liabilities)		(59,127)	(48,269)
Total assets less current liabilities		805,904	816,762
Creditors: amounts falling due after more than one year	3	(708,058)	(752,795)
Total net assets (liabilities)		97,846	63,967
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		96,846	62,967
Shareholders' funds		97,846	63,967

For the year ending 30 September 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 3 June 2016

And signed on their behalf by:
WJ Wareing, Director

CRUCIAN LIMITED Registered Number 04882891

Notes to the Abbreviated Accounts for the period ended 30 September 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.

At the balance sheet date, the company has net current liabilities of £59,127. However, the company has total net assets of £97,846 and the support of its directors along with predicted future profits. The directors are therefore of the opinion that the company is a going concern. The accounts have been prepared on this basis.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Freehold land and buildings are included at cost which, in the opinion of the directors, is not significantly different to open market value. No depreciation is provided on these properties as the estimated residual value of the properties approximates to the carrying value and any depreciation would be immaterial.

2Tangible fixed assets

	£
Cost
At 1 October 2014	865,031
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	865,031
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	865,031
At 30 September 2014	865,031

3Creditors

	2015 £	2014 £
Secured Debts	392,913	422,885

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000