Abbreviated Company Accounts - CRYSTAL ACCOUNTANCY LIMITED

Abbreviated Company Accounts - CRYSTAL ACCOUNTANCY LIMITED

CRYSTAL ACCOUNTANCY LIMITED - Company Information

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Registered Number 04534874

CRYSTAL ACCOUNTANCY LIMITED

Abbreviated Accounts

30 September 2016

CRYSTAL ACCOUNTANCY LIMITED Registered Number 04534874

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 30,000 35,000
Tangible assets 3 8,489 8,309
38,489 43,309
Current assets
Debtors 74,762 60,977
Cash at bank and in hand 7,018 4,271
81,780 65,248
Creditors: amounts falling due within one year (81,675) (62,794)
Net current assets (liabilities) 105 2,454
Total assets less current liabilities 38,594 45,763
Total net assets (liabilities) 38,594 45,763
Capital and reserves
Called up share capital 2 2
Profit and loss account 38,592 45,761
Shareholders' funds 38,594 45,763
  • For the year ending 30 September 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 4 April 2017

And signed on their behalf by:
A Cook, Director

CRYSTAL ACCOUNTANCY LIMITED Registered Number 04534874

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2015 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 100,000
Amortisation
At 1 October 2015 65,000
Charge for the year 5,000
On disposals -
At 30 September 2016 70,000
Net book values
At 30 September 2016 30,000
At 30 September 2015 35,000
3Tangible fixed assets
£
Cost
At 1 October 2015 15,810
Additions 905
Disposals -
Revaluations -
Transfers -
At 30 September 2016 16,715
Depreciation
At 1 October 2015 7,501
Charge for the year 725
On disposals -
At 30 September 2016 8,226
Net book values
At 30 September 2016 8,489
At 30 September 2015 8,309