Abbreviated Company Accounts - C.R.T. LIMITED

Registered Number 04517075

C.R.T. LIMITED

Abbreviated Accounts

31 March 2016

C.R.T. LIMITED Registered Number 04517075

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,676	3,399
		2,676	3,399
Current assets
Stocks		5,600	18,700
Debtors		15,365	13,285
Cash at bank and in hand		14,679	4,012
		35,644	35,997
Creditors: amounts falling due within one year		(4,744)	(9,725)
Net current assets (liabilities)		30,900	26,272
Total assets less current liabilities		33,576	29,671
Provisions for liabilities		(155)	(155)
Total net assets (liabilities)		33,421	29,516
Capital and reserves
Called up share capital		100	100
Profit and loss account		33,321	29,416
Shareholders' funds		33,421	29,516

For the year ending 31 March 2016 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 6 September 2016

And signed on their behalf by:
C R Thomas, Director

C.R.T. LIMITED Registered Number 04517075

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery 20% Reducing balance
Motor vehicles 25% Reducing balance

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	13,041
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,041
Depreciation
At 1 April 2015	9,642
Charge for the year	723
On disposals	-
At 31 March 2016	10,365
Net book values
At 31 March 2016	2,676
At 31 March 2015	3,399