Abbreviated Company Accounts - CRESTMATCH LIMITED

Abbreviated Company Accounts - CRESTMATCH LIMITED

CRESTMATCH LIMITED - Company Information

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Registered Number 02880234

CRESTMATCH LIMITED

Abbreviated Accounts

30 January 2016

CRESTMATCH LIMITED Registered Number 02880234

Abbreviated Balance Sheet as at 30 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 958,212 558,212
958,212 558,212
Current assets
Debtors 191,845 190,993
Cash at bank and in hand 165,101 -
356,946 190,993
Creditors: amounts falling due within one year (19,792) (41,261)
Net current assets (liabilities) 337,154 149,732
Total assets less current liabilities 1,295,366 707,944
Creditors: amounts falling due after more than one year (574,250) (387,095)
Total net assets (liabilities) 721,116 320,849
Capital and reserves
Called up share capital 2 2
Revaluation reserve 715,365 315,365
Profit and loss account 5,749 5,482
Shareholders' funds 721,116 320,849
  • For the year ending 30 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 28 December 2016

And signed on their behalf by:
Mr J Spitzer, Director

CRESTMATCH LIMITED Registered Number 02880234

Notes to the Abbreviated Accounts for the period ended 30 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no provision is made for depreciation in respect of freehold properties or leasehold properties with more than 20 years remaining as investments. This departure from the requirements of the Companies Act 2006, which requires all properties to be depreciated is, in the opinion of the directors, necessary for the accounts to show a true and fair view.

2Tangible fixed assets
£
Cost
At 1 February 2015 558,212
Additions -
Disposals -
Revaluations 400,000
Transfers -
At 30 January 2016 958,212
Depreciation
At 1 February 2015 -
Charge for the year -
On disposals -
At 30 January 2016 -
Net book values
At 30 January 2016 958,212
At 31 January 2015 558,212