CROFTKEY LIMITED Accounts filed on 30-09-2015

CROFTKEY LIMITED Accounts filed on 30-09-2015

CROFTKEY LIMITED - Company Information

Print Friendly Version

false true true true 2014-10-01 2015-09-30 2015-09-30 true SC309201 2014-10-01 2015-09-30 SC309201 2013-10-01 2014-09-30 SC309201 2015-09-30 SC309201 2014-09-30 SC309201 2014-09-30 SC309201 2013-09-30 SC309201 uk-bus:Director1 2014-10-01 2015-09-30 SC309201 uk-bus:Director1 2014-10-01 SC309201 uk-bus:Director1 2015-09-30 SC309201 uk-bus:CompanySecretary 2014-10-01 2015-09-30 SC309201 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 SC309201 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 SC309201 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 SC309201 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 SC309201 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 SC309201 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 SC309201 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 SC309201 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 SC309201 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 SC309201 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 SC309201 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 SC309201 uk-bus:AllOrdinaryShares 2015-09-30 SC309201 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 SC309201 uk-bus:AllOrdinaryShares 2014-09-30 SC309201 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 SC309201 uk-bus:AllPreferenceShares 2015-09-30 SC309201 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 SC309201 uk-bus:AllPreferenceShares 2014-09-30 SC309201 uk-gaap:NetGoodwill 2015-09-30 SC309201 uk-gaap:NetGoodwill 2014-09-30 SC309201 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 SC309201 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 SC309201 uk-gaap:LandBuildings 2015-09-30 SC309201 uk-gaap:LandBuildings 2014-10-01 2015-09-30 SC309201 uk-gaap:LandBuildings 2014-09-30 SC309201 uk-gaap:PlantMachinery 2015-09-30 SC309201 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 SC309201 uk-gaap:PlantMachinery 2014-09-30 SC309201 uk-gaap:FixturesFittings 2015-09-30 SC309201 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 SC309201 uk-gaap:FixturesFittings 2014-09-30 SC309201 uk-gaap:MotorVehicles 2015-09-30 SC309201 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 SC309201 uk-gaap:MotorVehicles 2014-09-30 SC309201 uk-gaap:OfficeEquipment 2015-09-30 SC309201 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 SC309201 uk-gaap:OfficeEquipment 2014-09-30 SC309201 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 SC309201 uk-gaap:WithinOneYear 2015-09-30 SC309201 uk-gaap:WithinOneYear 2014-09-30 SC309201 uk-gaap:AfterOneYear 2015-09-30 SC309201 uk-gaap:AfterOneYear 2014-09-30 SC309201 uk-gaap:BetweenOneFiveYears 2015-09-30 SC309201 uk-gaap:BetweenOneFiveYears 2014-09-30 SC309201 uk-gaap:MoreThanFiveYears 2015-09-30 SC309201 uk-gaap:MoreThanFiveYears 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares

CROFTKEY LIMITED




Company Registration Number:
SC309201 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

CROFTKEY LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Douglas Lithgow
Company secretary: Donna Lithgow
Registered office: 184 Silvertonhill Avenue
Hamilton
Lanarkshire
ML3 7PF
Company Registration Number: SC309201 (Scotland)

CROFTKEY LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,517 2,023
Total fixed assets: 1,517 2,023
Current assets
Stocks: 1,425 1,425
Debtors: 12,052 7,392
Cash at bank and in hand: 3,149 4,371
Total current assets: 16,626 13,188
Creditors
Creditors: amounts falling due within one year 13,672 12,013
Net current assets (liabilities): 2,954 1,175
Total assets less current liabilities: 4,471 3,198
Total net assets (liabilities): 4,471 3,198

The notes form part of these financial statements

CROFTKEY LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 4,470 3,197
Total shareholders funds: 4,471 3,198

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Douglas Lithgow
Status: Director

The notes form part of these financial statements

CROFTKEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historic cost convention

CROFTKEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 5,320
    At 30th September 2015: 5,320
    Depreciation
    At 01st October 2014: 3,297
    Charge for year: 506
    At 30th September 2015: 3,803
    Net book value
    At 30th September 2015: 1,517
    At 30th September 2014: 2,023

CROFTKEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1