Abbreviated Company Accounts - CRAWLEY DEVELOPMENT & MARKETING LTD

Abbreviated Company Accounts - CRAWLEY DEVELOPMENT & MARKETING LTD


Registered Number 05246969

CRAWLEY DEVELOPMENT & MARKETING LTD

Abbreviated Accounts

30 September 2015

CRAWLEY DEVELOPMENT & MARKETING LTD Registered Number 05246969

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
Current assets
Debtors 248,562 213,462
248,562 213,462
Creditors: amounts falling due within one year (52,235) (29,318)
Net current assets (liabilities) 196,327 184,144
Total assets less current liabilities 196,327 184,144
Creditors: amounts falling due after more than one year (207,662) (179,662)
Total net assets (liabilities) (11,335) 4,482
Capital and reserves
Called up share capital 2 2
Profit and loss account (11,337) 4,480
Shareholders' funds (11,335) 4,482
  • 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 20 May 2016

And signed on their behalf by:
Lucien Zanella, Director

CRAWLEY DEVELOPMENT & MARKETING LTD Registered Number 05246969

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.

Other accounting policies
CASH FLOW
The financial statements do not include a Cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER

Turnover comprises revenue recognised by the company in respect of services supplied during the year.

FOREIGN CURRENCIES
Monetary assets and liabilities denominated in foreign currencies are translated into Euro at rates of exchange ruling at the balance sheet date.

Transactions in foreign currencies are translated into Euro at the rate ruling on the date of the transaction.

Exchange gains and losses are recognised in the profit and loss account.

GOING CONCERN

The financial statements have been prepared on the going concern basis. This is considered appropriate as the ultimate beneficial shareholders will continue to provide financial support to the company for the foreseeable future.