Abbreviated Company Accounts - CRUSADER LINE LIMITED

CRUSADER LINE LIMITED - Company Information

02697093 CRUSADER LINE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 02697093 2014-06-01 2015-05-31 02697093 2015-05-31 02697093 2014-05-31 02697093 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 02697093 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 02697093

CRUSADER LINE LIMITED

Abbreviated Accounts

31 May 2015

CRUSADER LINE LIMITED Registered Number 02697093

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	804,925	805,619
		804,925	805,619
Current assets
Debtors		148,263	164,336
Cash at bank and in hand		4,920	2,997
		153,183	167,333
Creditors: amounts falling due within one year	3	(39,757)	(47,608)
Net current assets (liabilities)		113,426	119,725
Total assets less current liabilities		918,351	925,344
Creditors: amounts falling due after more than one year	3	(472,896)	(483,777)
Provisions for liabilities		-	0
Accruals and deferred income		-	0
Total net assets (liabilities)		445,455	441,567
Capital and reserves
Called up share capital	4	100	100
Share premium account		-	0
Revaluation reserve		680,678	680,678
Other reserves		(237,267)	(239,211)
Profit and loss account		1,944	-
Shareholders' funds		445,455	441,567

For the year ending 31 May 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 22 June 2016

And signed on their behalf by:
Nicholas Weston, Director

CRUSADER LINE LIMITED Registered Number 02697093

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	876,375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	876,375
Depreciation
At 1 June 2014	70,756
Charge for the year	694
On disposals	-
At 31 May 2015	71,450
Net book values
At 31 May 2015	804,925
At 31 May 2014	805,619

3Creditors

	2015 £	2014 £
Secured Debts	472,896	483,777

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100