Abbreviated Company Accounts - CRUSADER LINE LIMITED

CRUSADER LINE LIMITED - Company Information

02697093 CRUSADER LINE LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 02697093 2015-06-01 2016-05-31 02697093 2016-05-31 02697093 2015-05-31 02697093 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 02697093 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 02697093

CRUSADER LINE LIMITED

Abbreviated Accounts

31 May 2016

CRUSADER LINE LIMITED Registered Number 02697093

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	804,231	804,925
		804,231	804,925
Current assets
Debtors		136,990	148,263
Cash at bank and in hand		-	4,920
		136,990	153,183
Creditors: amounts falling due within one year	3	(50,363)	(39,757)
Net current assets (liabilities)		86,627	113,426
Total assets less current liabilities		890,858	918,351
Creditors: amounts falling due after more than one year	3	(443,605)	(472,896)
Total net assets (liabilities)		447,253	445,455
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		680,678	680,678
Other reserves		(235,396)	(237,267)
Profit and loss account		1,871	1,944
Shareholders' funds		447,253	445,455

For the year ending 31 May 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 March 2017

And signed on their behalf by:
Nicholas Weston, Director

CRUSADER LINE LIMITED Registered Number 02697093

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	876,375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	876,375
Depreciation
At 1 June 2015	71,450
Charge for the year	694
On disposals	-
At 31 May 2016	72,144
Net book values
At 31 May 2016	804,231
At 31 May 2015	804,925

3Creditors

	2016 £	2015 £
Secured Debts	450,904	472,896

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100