Abbreviated Company Accounts - CRESTER SERVICES LIMITED

CRESTER SERVICES LIMITED - Company Information

05126726 CRESTER SERVICES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 05126726 2014-11-01 2015-10-31 05126726 2015-10-31 05126726 2014-10-31 05126726 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 05126726 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 iso4217:GBP shares

Registered Number 05126726

CRESTER SERVICES LIMITED

Abbreviated Accounts

31 October 2015

CRESTER SERVICES LIMITED Registered Number 05126726

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,532	1,375
		2,532	1,375
Current assets
Debtors		5,700	8,700
Cash at bank and in hand		6,765	3,241
		12,465	11,941
Creditors: amounts falling due within one year		(14,098)	(10,892)
Net current assets (liabilities)		(1,633)	1,049
Total assets less current liabilities		899	2,424
Total net assets (liabilities)		899	2,424
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		799	2,324
Shareholders' funds		899	2,424

For the year ending 31 October 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 29 July 2016

And signed on their behalf by:
G Pabla, Director

CRESTER SERVICES LIMITED Registered Number 05126726

Notes to the Abbreviated Accounts for the period ended 31 October 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fittings & equipment - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	3,490
Additions	2,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	5,490
Depreciation
At 1 November 2014	2,115
Charge for the year	843
On disposals	-
At 31 October 2015	2,958
Net book values
At 31 October 2015	2,532
At 31 October 2014	1,375

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

	2015 £	2014 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50