Abbreviated Company Accounts - CRYSTAL ACCOUNTANCY LIMITED

Abbreviated Company Accounts - CRYSTAL ACCOUNTANCY LIMITED

CRYSTAL ACCOUNTANCY LIMITED - Company Information

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Registered Number 04534874

CRYSTAL ACCOUNTANCY LIMITED

Abbreviated Accounts

30 September 2015

CRYSTAL ACCOUNTANCY LIMITED Registered Number 04534874

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 35,000 40,000
Tangible assets 3 8,309 7,694
43,309 47,694
Current assets
Debtors 60,977 41,247
Cash at bank and in hand 4,271 22,003
65,248 63,250
Creditors: amounts falling due within one year (62,794) (58,417)
Net current assets (liabilities) 2,454 4,833
Total assets less current liabilities 45,763 52,527
Total net assets (liabilities) 45,763 52,527
Capital and reserves
Called up share capital 2 2
Profit and loss account 45,761 52,525
Shareholders' funds 45,763 52,527
  • 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 17 April 2016

And signed on their behalf by:
A Cook, Director

CRYSTAL ACCOUNTANCY LIMITED Registered Number 04534874

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.

2Intangible fixed assets
£
Cost
At 1 October 2014 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 100,000
Amortisation
At 1 October 2014 60,000
Charge for the year 5,000
On disposals -
At 30 September 2015 65,000
Net book values
At 30 September 2015 35,000
At 30 September 2014 40,000
3Tangible fixed assets
£
Cost
At 1 October 2014 14,430
Additions 1,380
Disposals -
Revaluations -
Transfers -
At 30 September 2015 15,810
Depreciation
At 1 October 2014 6,736
Charge for the year 765
On disposals -
At 30 September 2015 7,501
Net book values
At 30 September 2015 8,309
At 30 September 2014 7,694