Crumpled Limited - Abbreviated accounts

Registered number

06508642

Crumpled Limited

Abbreviated Accounts

31 March 2016

Crumpled Limited
Registered number:		06508642
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		6,896			5,014
Cash at bank and in hand		68,232			99,793
		75,128			104,807

Creditors: amounts falling due within one year		(67,617)			(98,874)

Net current assets			7,511			5,933

Net assets			7,511			5,933

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			7,510			5,932

Shareholder's funds			7,511			5,933

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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.




……………………………………………
Gemma Arterton
Director
Approved by the board on 19 December 2016

Crumpled Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 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 work carried out in respect of services provided to customers.


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


3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Gemma Arterton
	Director's account	(10,297)		391,686		(377,370)		4,019

		(10,297)		391,686		(377,370)		4,019