Company Registration No. 00572025 (England and Wales)
CRL INDUSTRIES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
CRL INDUSTRIES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CRL INDUSTRIES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
78,031
78,031
Current assets
Debtors
3
33,230
43,005
Cash at bank and in hand
1,445
2
34,675
43,007
Creditors: amounts falling due within one year
(1,597)
(1,469)
Net current assets
33,078
41,538
Total assets less current liabilities
111,109
119,569
Capital and reserves
Called up share capital
4
13,800
13,800
Profit and loss account
97,309
105,769
Shareholders' funds
111,109
119,569
For the financial year ended 30 September 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 for issue on 20 June 2017
M. Leeson
N.J. Leeson
Director
Director
Company Registration No. 00572025
CRL INDUSTRIES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
1
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
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Not depreciated
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2015 & at 30 September 2016
78,031
At 30 September 2015
78,031
3
Debtors
Debtors include an amount of £6,230 (2015 - £8,316) which is due after more than one year.
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid
13,800 Ordinary shares of £1 each
13,800
13,800
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