CRD Systems Limited - Abbreviated accounts

Registered number

03113837

CRD Systems Limited

Unaudited Abbreviated Accounts

30 April 2016

CRD Systems Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of CRD Systems Limited for the year ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of CRD Systems Limited for the year ended 30 April 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Stour Business Partners Ltd
Chartered Accountants
Hopkin, The Heath
Lavenham Road
Great Waldingfield
Suffolk
CO10 0SA

15 September 2016

CRD Systems Limited
Registered number:		03113837
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Current assets
Stocks		31,503			12,003
Debtors		131,720			106,492
Cash at bank and in hand		4,188			2,449
		167,411			120,944

Creditors: amounts falling due within one year		(161,765)			(115,169)

Net current assets			5,646			5,775

Net assets			5,646			5,775

Capital and reserves
Called up share capital	3		4			4
Profit and loss account			5,642			5,771

Shareholders' funds			5,646			5,775

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R C Dawson
Director
Approved by the board on 15 September 2016

CRD Systems Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

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

	Turnover
	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.

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

	Plant and machinery			25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					9,759
	At 30 April 2016					9,759

	Depreciation
	At 1 May 2015					9,759
	At 30 April 2016					9,759

	Net book value
	At 30 April 2016					-


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2
	A Ordinary shares	£1 each		1		1		1
	B Ordinary shares	£1 each		1		1		1
						4		4