CRU CONSTRUCTION (SERVICES) LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 08634502 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

CRU CONSTRUCTION (SERVICES) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Coultas

REGISTERED OFFICE:

37-38 Market Street

Ferryhill

Co. Durham

DL17 8JH

REGISTERED NUMBER:

08634502 (England and Wales)

ACCOUNTANTS:

Little & Neal

37-38 Market Street

Ferryhill

Co. Durham

DL17 8JH

FIXED ASSETS

Tangible assets

2

87,912

105,750

CURRENT ASSETS

Debtors

208,558

32,865

Cash at bank

6,478

20,371

215,036

53,236

CREDITORS

Amounts falling due within one year

3

212,976

47,607

NET CURRENT ASSETS

2,060

5,629

TOTAL ASSETS LESS CURRENT
LIABILITIES

89,972

111,379

CREDITORS

Amounts falling due after more than one
year

68,150

96,350

NET ASSETS

21,822

15,029

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

21,722

14,929

SHAREHOLDERS' FUNDS

21,822

15,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 27 October 2016 and were signed by:

S Coultas - 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 January 2015).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

141,000

Additions

36,549

At 31 August 2015

177,549

DEPRECIATION

At 1 September 2014

35,250

Charge for year

54,387

At 31 August 2015

89,637

NET BOOK VALUE

At 31 August 2015

87,912

At 31 August 2014

105,750

3.

CREDITORS

Creditors include an amount of £ 22,270 for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

100

Ordinary

£1

100