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03593583
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03593583
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03593583
2015-12-31
03593583
2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
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03593583
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2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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2015-12-31
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
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2014-12-31
03593583
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
03593583
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2014-12-31
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2015-01-01
2015-12-31
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2015-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
03593583
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
1
2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
dpl-countries:NorthAmerica
2015-01-01
2015-12-31
03593583
dpl-countries:SouthAmerica
2015-01-01
2015-12-31
03593583
dpl-countries:Asia
2015-01-01
2015-12-31
03593583
dpl-countries:RestWorldOutsideUK
2015-01-01
2015-12-31
03593583
dpl-frs:CostSales
2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-12-31
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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03593583
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2015-12-31
03593583
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2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
1
2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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1
2015-12-31
03593583
2
2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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3
2015-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
6
2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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2015-12-31
03593583
7
2015-01-01
2015-12-31
03593583
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2015-12-31
03593583
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7
2015-12-31
03593583
8
2015-01-01
2015-12-31
03593583
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8
2015-12-31
03593583
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8
2015-12-31
03593583
9
2015-01-01
2015-12-31
03593583
frs-core:CurrentFinancialInstruments
9
2015-12-31
03593583
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9
2015-12-31
03593583
dpl-frs:Item1
2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
dpl-frs:Item1
2015-12-31
03593583
dpl-frs:CostSales
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
dpl-frs:Item2
2015-01-01
2015-12-31
03593583
dpl-frs:Item2
2014-12-31
03593583
dpl-frs:Item2
2015-12-31
03593583
dpl-frs:CostSales
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2015-01-01
2015-12-31
03593583
dpl-frs:CostSales
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
dpl-frs:DistributionCosts
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2015-01-01
2015-12-31
03593583
dpl-frs:AdministrativeExpenses
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2015-01-01
2015-12-31
03593583
dpl-frs:Item3
2015-01-01
2015-12-31
03593583
dpl-frs:Item3
2014-12-31
03593583
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2015-12-31
03593583
dpl-frs:CostSales
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2015-01-01
2015-12-31
03593583
dpl-frs:CostSales
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
dpl-frs:AdministrativeExpenses
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
dpl-frs:CostSales
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
dpl-frs:Item6
2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
dpl-frs:DistributionCosts
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2015-01-01
2015-12-31
03593583
dpl-frs:AdministrativeExpenses
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
dpl-frs:Item8
2014-12-31
03593583
dpl-frs:Item8
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
dpl-frs:Item10
2014-12-31
03593583
dpl-frs:Item10
2015-12-31
03593583
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2015-01-01
2015-12-31
03593583
dpl-frs:CostSales
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
dpl-frs:DistributionCosts
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2015-01-01
2015-12-31
03593583
dpl-frs:AdministrativeExpenses
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2015-01-01
2015-12-31
03593583
dpl-frs:Item11
2015-01-01
2015-12-31
03593583
dpl-frs:Item11
2014-12-31
03593583
dpl-frs:Item11
2015-12-31
03593583
dpl-frs:CostSales
dpl-frs:Item11
2015-01-01
2015-12-31
03593583
dpl-frs:CostSales
dpl-frs:Item11
2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-01-01
2015-12-31
03593583
dpl-frs:AdministrativeExpenses
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2015-01-01
2015-12-31
03593583
dpl-frs:Item12
2015-01-01
2015-12-31
03593583
dpl-frs:Item12
2014-12-31
03593583
dpl-frs:Item12
2015-12-31
03593583
dpl-frs:CostSales
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2015-01-01
2015-12-31
03593583
dpl-frs:CostSales
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2014-12-31
03593583
dpl-frs:CostSales
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2015-12-31
03593583
dpl-frs:DistributionCosts
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2015-01-01
2015-12-31
03593583
dpl-frs:AdministrativeExpenses
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2015-01-01
2015-12-31
03593583
1
2015-01-01
2015-12-31
03593583
frs-countries:EnglandWales
2015-01-01
2015-12-31
Crystal Business Training Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
T F Brown & Co.
West Farm
Eavestone
Ripon
North Yorkshire
HG4 3HD
Unaudited Financial Statements
Balance Sheet
Registered number:
03593583
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
7
|
|
2,678
|
|
2,495
|
| |
|
|
|
|
|
|
|
|
2,678
|
|
2,495
|
| CURRENT ASSETS |
| Debtors |
8
|
11,444
|
|
4,880
|
|
| Cash at bank and in hand |
|
4,782
|
|
6,102
|
|
| |
|
|
|
|
|
|
16,226
|
|
10,982
|
|
| Creditors: Amounts Falling Due Within One Year |
9
|
(11,069
)
|
|
(7,149
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
5,157
|
|
3,833
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
7,835
|
|
6,328
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
7,835
|
|
6,328
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
10
|
|
18,817
|
|
18,817
|
| Profit and loss account |
|
|
(10,982
)
|
|
(12,489
)
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
7,835
|
|
6,328
|
| |
|
|
|
|
|
Page 1
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 January 2015 |
18,817
|
(21,603
)
|
(2,786)
|
| Profit for the year and total comprehensive income |
-
|
10,986
|
10,986
|
| |
|
|
|
| Dividends paid |
-
|
(1,872)
|
(1,872)
|
| |
|
|
|
| As at 31 December 2015 and 1 January 2016 |
18,817
|
(12,489
)
|
6,328
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
9,107
|
9,107
|
| |
|
|
|
| Dividends paid |
-
|
(7,600)
|
(7,600)
|
| |
|
|
|
| As at 31 December 2016 |
18,817
|
(10,982
)
|
7,835
|
| |
|
|
|
Page 3
Notes to the Unaudited 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 April 2008).
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.
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:
| Fixtures & Fittings |
over 4 years
|
| Computer Equipment |
over 4 years
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
2016 |
|
2015 |
|
£ |
|
£ |
| Wages and salaries |
20,750
|
|
20,000
|
| Social security costs |
-
|
|
141
|
| |
|
|
|
|
20,750
|
|
20,141
|
| |
|
|
|
4.
Average number of employees
Average number of employees during the year, including directors, during the year was as follows:
|
2016 |
|
2015 |
| Office and administration |
1
|
|
1
|
| Sales, marketing and distribution |
1
|
|
1
|
| |
|
|
|
|
2
|
|
2
|
| |
|
|
|
5.
Interest Payable
|
2016 |
|
2015 |
|
£ |
|
£ |
| Bank loans and overdrafts |
14
|
|
31
|
| Other finance charges |
-
|
|
50
|
| |
|
|
|
|
14
|
|
81
|
| |
|
|
|
Page 4
7.
Tangible Assets
|
|
|
Fixtures & Fittings |
|
£ |
| Cost |
| As at 1 January 2016 |
8,600
|
| Additions |
1,607
|
| |
|
| As at 31 December 2016 |
10,207
|
| |
|
| Depreciation |
| As at 1 January 2016 |
6,105
|
| Provided during the period |
1,424
|
| |
|
| As at 31 December 2016 |
7,529
|
| |
|
| Net Book Value |
| As at 31 December 2016 |
2,678
|
| |
|
| As at 1 January 2016 |
2,495
|
| |
|
8.
Debtors
|
2016 |
|
2015 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
7,841
|
|
4,436
|
| Prepayments and accrued income |
3,603
|
|
444
|
| |
|
|
|
|
11,444
|
|
4,880
|
| |
|
|
|
9.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
| Trade creditors |
1,268
|
|
1,280
|
| Corporation Tax Payable |
2,185
|
|
590
|
| Other Taxes & Social Security |
5,353
|
|
2,976
|
| Accruals & Deferred Income |
2,239
|
|
2,302
|
| Directors' loan accounts |
24
|
|
1
|
| |
|
|
|
|
11,069
|
|
7,149
|
| |
|
|
|
10.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
18817
|
18,817
|
|
18,817
|
| |
|
|
|
|
|
|
Page 5
11.
Transactions With and Loans to Directors
Dividends paid to directors
12.
Dividends
|
2016 |
|
2015 |
|
£ |
|
£ |
| On equity shares: |
| Final dividend paid |
7,600
|
|
1,872
|
| |
|
|
|
|
7,600
|
|
1,872
|
| |
|
|
|
13.
Ultimate Controlling Party
The company's ultimate controlling party is Mrs Jacqui A Harper by virtue of her ownership of 100% of the issued share capital in the company.
Page 6
