Abbreviated Company Accounts - CRUCIAL DESIGN & BUILD LIMITED

CRUCIAL DESIGN & BUILD LIMITED - Company Information

09377113 CRUCIAL DESIGN & BUILD LIMITED 2016-01-31 false 2015-01-07 2016-01-31 true 09377113 2015-01-07 2016-01-31 09377113 2016-01-31 09377113 uk-gaap-cd-bus:Director1 2015-01-07 2016-01-31 09377113 uk-gaap-cd-bus:Director2 2015-01-07 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-07 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-07 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09377113

CRUCIAL DESIGN & BUILD LIMITED

Abbreviated Accounts

31 January 2016

CRUCIAL DESIGN & BUILD LIMITED Registered Number 09377113

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	283
		283
Current assets
Debtors	3	2,121
Cash at bank and in hand		4,015
		6,136
Creditors: amounts falling due within one year		(5,772)
Net current assets (liabilities)		364
Total assets less current liabilities		647
Total net assets (liabilities)		647
Capital and reserves
Called up share capital	4	1
Profit and loss account		646
Shareholders' funds		647

For the year ending 31 January 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 4 October 2016

And signed on their behalf by:
Mr D M Hanley, Director

CRUCIAL DESIGN & BUILD LIMITED Registered Number 09377113

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents the total invoice value of work undertaken during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Office equipment - 33%

2Tangible fixed assets

	£
Cost
Additions	300
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	300
Depreciation
Charge for the year	17
On disposals	-
At 31 January 2016	17
Net book values
At 31 January 2016	283

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	424

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
4 Ordinary shares of £0.25 each	1

5Transactions with directors

Name of director receiving advance or credit:	Mr P J Larney
Description of the transaction:	Interest free loan
Balance at 7 January 2015:	-
Advances or credits made:	£ 1,697
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 1,697