CRM Piping Design Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC450638 (Scotland)

Abbreviated Accounts for the Year Ended 31 May 2016

for

CRM Piping Design Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Craig McPherson

REGISTERED OFFICE:

151 Leven Place

Irvine

Ayrshire

KA12 9PB

REGISTERED NUMBER:

SC450638 (Scotland)

FIXED ASSETS

Tangible assets

2

1,202

1,168

CURRENT ASSETS

Debtors

2,434

2,493

Cash at bank

138,965

120,358

141,399

122,851

CREDITORS

Amounts falling due within one year

24,588

29,826

NET CURRENT ASSETS

116,811

93,025

TOTAL ASSETS LESS CURRENT LIABILITIES

118,013

94,193

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

117,913

94,093

SHAREHOLDERS' FUNDS

118,013

94,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 21 August 2016 and were signed by:

Craig McPherson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

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

Turnover

Turnover represents net invoiced sales of goods, excluding 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.

Plant and machinery etc

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

1,557

Additions

435

At 31 May 2016

1,992

DEPRECIATION

At 1 June 2015

389

Charge for year

401

At 31 May 2016

790

NET BOOK VALUE

At 31 May 2016

1,202

At 31 May 2015

1,168

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

100

Ordinary

£1

100

100