CRYSTAL_COMMUNICATION_SOL - Accounts

CRYSTAL COMMUNICATION SOLUTIONS LIMITED - Company Information

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Company Registration No. 09283374 (England and Wales)

CRYSTAL COMMUNICATION SOLUTIONS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

CRYSTAL COMMUNICATION SOLUTIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

CRYSTAL COMMUNICATION SOLUTIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

135,060

Current assets

Debtors

40,315

35,733

Cash at bank and in hand

15,906

20,081

56,221

55,814

Creditors: amounts falling due within one year

(50,748)

(31,326)

Net current assets

5,473

24,488

Total assets less current liabilities

140,533

24,488

Creditors: amounts falling due after more than one year

(126,890)

13,643

24,488

Capital and reserves

Called up share capital

1,000

Profit and loss account

12,643

23,488

Shareholders' funds

13,643

24,488

For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 9 May 2017

Mr Bipin Tailor

Director

Company Registration No. 09283374

CRYSTAL COMMUNICATION SOLUTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.5

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Investments

Cost

At 1 November 2015

Additions

135,060

At 31 October 2016

135,060

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Subsidiary undertakings

Select Service Telecommunication Limited

Ordinary Shares

100.00

CRYSTAL COMMUNICATION SOLUTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 OCTOBER 2016

Fixed assets

(Continued)

- 3 -

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2016

Principal activity

Select Service Telecommunication Limited

Wired telecommunication activities

121,446

(1,007)

Share capital

2016

2015

Allotted, called up and fully paid

1,000 Ordinary Shares of £1 each

1,000