Abbreviated Company Accounts - CR COMPLETE SOLUTIONS LIMITED

Abbreviated Company Accounts - CR COMPLETE SOLUTIONS LIMITED


Registered Number 06844136

CR COMPLETE SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

CR COMPLETE SOLUTIONS LIMITED Registered Number 06844136

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 532 710
532 710
Current assets
Debtors 9,709 741
Cash at bank and in hand 1,959 1,587
11,668 2,328
Creditors: amounts falling due within one year (2,700) (668)
Net current assets (liabilities) 8,968 1,660
Total assets less current liabilities 9,500 2,370
Total net assets (liabilities) 9,500 2,370
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 9,497 2,367
Shareholders' funds 9,500 2,370
  • For the year ending 31 March 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 31 December 2016

And signed on their behalf by:
Robinson, Director

CR COMPLETE SOLUTIONS LIMITED Registered Number 06844136

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 April 2015 1,154
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,154
Depreciation
At 1 April 2015 444
Charge for the year 178
On disposals -
At 31 March 2016 622
Net book values
At 31 March 2016 532
At 31 March 2015 710
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
3 Ordinary shares of £1 each 3 3