CR&A Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07070122 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

CR&A LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A L Rodgers

C G Rodgers

SECRETARY:

Mrs A L Rodgers

REGISTERED OFFICE:

Allied Business Park

Potter Place

Skelmersdale

Lancashire

WN8 9PW

REGISTERED NUMBER:

07070122 (England and Wales)

FIXED ASSETS

Tangible assets

2

7,936

8,452

CURRENT ASSETS

Debtors

22,339

58,175

Cash at bank

7,821

8,511

30,160

66,686

CREDITORS

Amounts falling due within one year

8,689

15,213

NET CURRENT ASSETS

21,471

51,473

TOTAL ASSETS LESS CURRENT LIABILITIES

29,407

59,925

CAPITAL AND RESERVES

Called up share capital

3

1

1

Retained earnings

29,406

59,924

SHAREHOLDERS' FUNDS

29,407

59,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 June 2016 and were signed on its behalf by:

C G Rodgers - Director

Mrs A L Rodgers - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied, exclusive of value added

tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

14,296

Additions

885

At 31 December 2015

15,181

DEPRECIATION

At 1 January 2015

5,844

Charge for year

1,401

At 31 December 2015

7,245

NET BOOK VALUE

At 31 December 2015

7,936

At 31 December 2014

8,452

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1

Ordinary

1

1

1

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2015 and

31 December 2014:

31.12.15

31.12.14

£

£

Mrs A L Rodgers and C G Rodgers

Balance outstanding at start of year

52,716

53,691

Amounts repaid

(35,928

)

(975

)

Balance outstanding at end of year

16,788

52,716