Micro-entity Accounts - CRAMPSEY CONSTRUCTION LTD

CRAMPSEY CONSTRUCTION LTD - Company Information

NI045745 CRAMPSEY CONSTRUCTION LTD 2017-03-31 false 2016-04-01 2017-03-31 true NI045745 2016-04-01 2017-03-31 NI045745 2017-03-31 NI045745 2016-03-31 NI045745 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI045745 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI045745 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number NI045745

CRAMPSEY CONSTRUCTION LTD

Micro-entity Accounts

31 March 2017

CRAMPSEY CONSTRUCTION LTD Registered Number NI045745

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	725	1,450
		725	1,450
Current assets
Debtors		4,939	7,607
Cash at bank and in hand		32,486	28,028
		37,425	35,635
Creditors: amounts falling due within one year		(38,081)	(35,880)
Net current assets (liabilities)		(656)	(245)
Total assets less current liabilities		69	1,205
Total net assets (liabilities)		69	1,205
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		67	1,203
Shareholders' funds		69	1,205

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2017

And signed on their behalf by:
James Crampsey, Director
Maureen Crampsey, Director

CRAMPSEY CONSTRUCTION LTD Registered Number NI045745

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	2,900
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	2,900
Depreciation
At 1 April 2016	1,450
Charge for the year	725
On disposals	-
At 31 March 2017	2,175
Net book values
At 31 March 2017	725
At 31 March 2016	1,450

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2
2 Ordinary shares of £1 each	2	2

3Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: -

Motor Vehicles - 25% Straight Line

Other accounting policies
There were no related party transactions in the period under review.

The ultimate control of the company rests with the directors.