CRT FLOORING LTD

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Registered number: 5977435

CRT FLOORING LTD

Abbreviated accounts

For The Year Ended 31 October 2016

CRT FLOORING LTD

Company No. 5977435

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		2,000		5,000
Tangible Assets	3		8,001		10,207

			10,001		15,207
CURRENT ASSETS
Debtors		6,245		6,091

		6,245		6,091
Creditors: Amounts Falling Due Within One Year		(16,114 )		(12,959 )

NET CURRENT ASSETS (LIABILITIES)			(9,869 )		(6,868 )

TOTAL ASSETS LESS CURRENT LIABILITIES			132		8,339

NET ASSETS			132		8,339

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			131		8,338

SHAREHOLDERS' FUNDS			132		8,339

CRT FLOORING LTD

Company No. 5977435

Abbreviated Balance Sheet (continued) 31 October 2016

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

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

MR CHRISTOPHER TODD

16/06/2017

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CRT FLOORING LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	33% reducing balance

2. Intangible Assets


	Total
Cost	£
As at 1 November 2015	30,000

As at 31 October 2016	30,000

Amortisation
As at 1 November 2015	25,000
Provided during the period	3,000

As at 31 October 2016	28,000

Net Book Value
As at 31 October 2016	2,000

As at 1 November 2015	5,000

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CRT FLOORING LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2016

3. Tangible Assets


	Total
Cost	£
As at 1 November 2015	33,314
Additions	625

As at 31 October 2016	33,939

Depreciation
As at 1 November 2015	23,107
Provided during the period	2,831

As at 31 October 2016	25,938

Net Book Value
As at 31 October 2016	8,001

As at 1 November 2015	10,207

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

5. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
MR CHRISTOPHER TODD	5,250	13,000

6. Ultimate Controlling Party

The company's ultimate controlling party is C Todd by virtue of his ownership of 100% of the issued share capital in the company.

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