Accounts Submission

CRANDEN DIAMOND PRODUCTS LIMITED - Company Information

Company Accounts and Tax Online 01879330 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 01879330 2015-01-01 2015-12-31 01879330 2016-12-31 01879330 2016-01-01 2016-12-31 01879330 2015-12-31 01879330 countries:EnglandWales 2016-01-01 2016-12-31 01879330 curr:PoundSterling 2016-01-01 2016-12-31 01879330 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01879330 uk-bus:FRS102 2016-01-01 2016-12-31 01879330 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 01879330 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 01879330 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 01879330 uk-bus:Director1 2016-01-01 2016-12-31 01879330 uk-bus:Director1 2016-01-01 01879330 uk-bus:Director1 2016-12-31 01879330 core:AfterOneYear 2016-12-31 01879330 core:AfterOneYear 2015-12-31 01879330 core:WithinOneYear 2016-12-31 01879330 core:WithinOneYear 2015-12-31 01879330 core:WithinOneYear 2016-01-01 2016-12-31 01879330 core:AfterOneYear 2016-12-31 01879330 core:AfterOneYear 2015-12-31 01879330 core:AfterOneYear 2016-01-01 2016-12-31 01879330 core:ShareCapital 2016-12-31 01879330 core:ShareCapital 2015-12-31 01879330 core:RevaluationReserve 2016-12-31 01879330 core:RevaluationReserve 2015-12-31 01879330 core:RetainedEarningsAccumulatedLosses 2016-12-31 01879330 core:RetainedEarningsAccumulatedLosses 2015-12-31 01879330 1 2016-01-01 2016-12-31

Company Registration Number:
01879330 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,125,759	1,042,967
Total fixed assets:		1,125,759	1,042,967
Current assets
Stocks:		98,981	88,007
Debtors:		620,413	579,109
Cash at bank and in hand:		138,068	172,435
Total current assets:		857,462	839,551
Prepayments and accrued income:		11,426	6,054
Creditors: amounts falling due within one year:		( 350,339 )	( 354,603 )
Net current assets (liabilities):		518,549	491,002
Total assets less current liabilities:		1,644,308	1,533,969
Creditors: amounts falling due after more than one year:		( 87,823 )	( 126,705 )
Provision for liabilities:		( 91,000 )	( 87,000 )
Accruals and deferred income:		( 11,009 )	( 31,558 )
Total net assets (liabilities):		1,454,476	1,288,706

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	40,000	40,000
Profit and loss account:	1,414,476	1,248,706
Shareholders funds:	1,454,476	1,288,706

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2017
And Signed On Behalf Of The Board By:

Name: Charles Andrew Cranshaw
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	2,212,549
Additions	234,604
Disposals	(17,350)
Revaluations	0
Transfers	0
At 31 December 2016	2,429,803
Depreciation
At 01 January 2016	1,169,582
Charge for year	148,884
On disposals	(14,422)
Other adjustments	0
At 31 December 2016	1,304,044
Net book value
At 31 December 2016	1,125,759
At 31 December 2015	1,042,967



Registered office:		Mounts Hill, Benenden, Cranbrook, Kent. TN17 4ET


Company Registration Number:		01879330 (England and Wales)

Accounts Submission