Abbreviated Company Accounts - CAN DO CREW LIMITED

CAN DO CREW LIMITED - Company Information

07032773 CAN DO CREW LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07032773 2014-10-01 2015-09-30 07032773 2015-09-30 07032773 2014-09-30 07032773 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07032773 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 07032773

CAN DO CREW LIMITED

Abbreviated Accounts

30 September 2015

CAN DO CREW LIMITED Registered Number 07032773

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	34,361	40,425
		34,361	40,425
Current assets
Debtors		641	641
Cash at bank and in hand		502	502
		1,143	1,143
Creditors: amounts falling due within one year		(18,994)	(20,783)
Net current assets (liabilities)		(17,851)	(19,640)
Total assets less current liabilities		16,510	20,785
Creditors: amounts falling due after more than one year		(7,500)	(17,504)
Total net assets (liabilities)		9,010	3,281
Capital and reserves
Called up share capital	3	2,500	2,500
Other reserves		5,000	5,000
Profit and loss account		1,510	(4,219)
Shareholders' funds		9,010	3,281

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 30 June 2016

And signed on their behalf by:
L Chandler, Director

CAN DO CREW LIMITED Registered Number 07032773

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under finance lease, over the lease term, whichever is shorter.

Plant and machinery etc - 15% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2014	42,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	42,000
Depreciation
At 1 October 2014	1,575
Charge for the year	6,064
On disposals	-
At 30 September 2015	7,639
Net book values
At 30 September 2015	34,361
At 30 September 2014	40,425

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2,500 Ordinary shares of £1 each	2,500	2,500