Abbreviated Company Accounts - CRT CONSTRUCTION LTD

Abbreviated Company Accounts - CRT CONSTRUCTION LTD

CRT CONSTRUCTION LTD - Company Information

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Registered Number 06396978

CRT CONSTRUCTION LTD

Abbreviated Accounts

31 October 2013

CRT CONSTRUCTION LTD Registered Number 06396978

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 7,700 2,473
7,700 2,473
Current assets
Debtors 210,324 183,855
Cash at bank and in hand 13,947 680
224,271 184,535
Creditors: amounts falling due within one year (203,750) (185,961)
Net current assets (liabilities) 20,521 (1,426)
Total assets less current liabilities 28,221 1,047
Creditors: amounts falling due after more than one year (22,320) -
Total net assets (liabilities) 5,901 1,047
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 4,901 47
Shareholders' funds 5,901 1,047
  • For the year ending 31 October 2013 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 9 July 2014

And signed on their behalf by:
CONSTANTIN CROITORIU, Director

CRT CONSTRUCTION LTD Registered Number 06396978

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012 3,825
Additions 7,152
Disposals -
Revaluations -
Transfers -
At 31 October 2013 10,977
Depreciation
At 1 November 2012 1,352
Charge for the year 1,925
On disposals -
At 31 October 2013 3,277
Net book values
At 31 October 2013 7,700
At 31 October 2012 2,473