CRT FLOORING LTD

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uk-bus:Director1 2014-10-31

Registered number: 5977435

CRT FLOORING LTD

Abbreviated accounts

For The Year Ended 31 October 2015

CRT FLOORING LTD

Company No. 5977435

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		5,000		8,000
Tangible Assets	3		10,207		13,287

			15,207		21,287
CURRENT ASSETS
Debtors		6,091		5,406
Cash at bank and in hand		-		8,941

		6,091		14,347
Creditors: Amounts Falling Due Within One Year		(12,959)		(23,102)

NET CURRENT ASSETS (LIABILITIES)			(6,868)		(8,755)

TOTAL ASSETS LESS CURRENT LIABILITIES			8,339		12,532

NET ASSETS			8,339		12,532

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			8,338		12,531

SHAREHOLDERS' FUNDS			8,339		12,532

Page 1

CRT FLOORING LTD

Company No. 5977435

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

MR CHRISTOPHER TODD

12/07/2016

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CRT FLOORING LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	33% reducing balance

Intangible Assets


	Total
Cost	£
As at 1 November 2014	30,000

As at 31 October 2015	30,000

Amortisation
As at 1 November 2014	22,000
Provided during the period	3,000

As at 31 October 2015	25,000

Net Book Value
As at 31 October 2015	5,000

As at 1 November 2014	8,000

Page 3

CRT FLOORING LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2015

Tangible Assets


	Total
Cost	£
As at 1 November 2014	32,847
Additions	467

As at 31 October 2015	33,314

Depreciation
As at 1 November 2014	19,560
Provided during the period	3,547

As at 31 October 2015	23,107

Net Book Value
As at 31 October 2015	10,207

As at 1 November 2014	13,287

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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