Accounts filed on 30-09-2015

Accounts filed on 30-09-2015

CRISALIDE LIMITED - Company Information

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092381942014-10-012015-09-30falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-10-012015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-012015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09238194
Crisalide Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
Prepared By:
CBS Accountants Ltd
Chartered Accountants
98 Queens Avenue
Watford
Hertfordshire
WD18 7NS

Crisalide Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 09238194

Crisalide Limited
Registered Number: 09238194
BALANCE SHEET AT 30/09/2015
2015
Notes£
CURRENT ASSETS
Cash at bank and in hand33,872
33,872
CREDITORS: Amounts falling due within one year20,419
NET CURRENT ASSETS13,453
TOTAL ASSETS LESS CURRENT LIABILITIES13,453
CAPITAL AND RESERVES
Called up share capital2100
Profit and loss account13,353
SHAREHOLDERS' FUNDS13,453
For the year ending 30/09/2015 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 21/06/2016 and signed on their behalf by
Andrea Grillo
Director

Crisalide Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. SHARE CAPITAL 2015
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
3. TRANSACTIONS WITH DIRECTORS
Balance due to the company is £9,781.31
Dividends issued during the year are £22,000.