CRESTPOINT INVESTMENTS LTD Accounts filed on 31-12-2015

CRESTPOINT INVESTMENTS LTD Accounts filed on 31-12-2015

CRESTPOINT INVESTMENTS LTD - Company Information

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CRESTPOINT INVESTMENTS LTD




Company Registration Number:
06034316 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

CRESTPOINT INVESTMENTS LTD

Company Information
for the Period Ended 31st December 2015




Director: Olusegun Adewusi
Registered office: 2 Overcliff Road
Grays
RM17 6AJ
Company Registration Number: 06034316 (England and Wales)

CRESTPOINT INVESTMENTS LTD

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 4,915 5,775
Total fixed assets: 4,915 5,775
Current assets
Debtors: 3,868 463
Cash at bank and in hand: 1,174 562
Total current assets: 5,042 1,025
Creditors
Creditors: amounts falling due within one year 1,967 1,297
Net current assets (liabilities): 3,075 ( 272 )
Total assets less current liabilities: 7,990 5,503
Creditors: amounts falling due after more than one year: - 2,802
Total net assets (liabilities): 7,990 2,701

The notes form part of these financial statements

CRESTPOINT INVESTMENTS LTD

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 7,890 2,601
Total shareholders funds: 7,990 2,701

For the year ending 31 December 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 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olusegun Adewusi
Status: Director

The notes form part of these financial statements

CRESTPOINT INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Statement of Recommended Practice 1999, under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities and on the going concern basis. These accounts are prepared in accordance with Accounting Standards applicable in the United Kingdom.

    Turnover policy

    Turnover represents the net invoiced value of rail management engineering and consultancy services rendered by the company to its client customers during the period under review. These figures exclude value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on the net cost of the assets in accordance with the recommended accounting requirements. The charge for depreciation of fixed assets has been calculated to write off the assets over their expected useful lives using the reducing balance method of depreciation.

CRESTPOINT INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 7,926
    At 31st December 2015: 7,926
    Depreciation
    At 01st January 2015: 2,151
    Charge for year: 860
    At 31st December 2015: 3,011
    Net book value
    At 31st December 2015: 4,915
    At 31st December 2014: 5,775

CRESTPOINT INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100