Micro-entity Accounts - CRUSADER INDUSTRIAL DOORS LIMITED

CRUSADER INDUSTRIAL DOORS LIMITED - Company Information

07711279 CRUSADER INDUSTRIAL DOORS LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 07711279 2016-08-01 2017-07-31 07711279 2017-07-31 07711279 2016-07-31 07711279 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 07711279 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 07711279 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 07711279

CRUSADER INDUSTRIAL DOORS LIMITED

Micro-entity Accounts

31 July 2017

CRUSADER INDUSTRIAL DOORS LIMITED Registered Number 07711279

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	88,000	104,000
Tangible assets	2	46,922	30,990
		134,922	134,990
Current Assets		175,365	145,595
Creditors: amounts falling due within one year		(86,410)	(102,238)
Net current assets (liabilities)		88,955	43,357
Total assets less current liabilities		223,877	178,347
Creditors: amounts falling due after more than one year		(7,679)	-
Total net assets (liabilities)		216,198	178,347
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		216,098	178,247
Shareholders' funds		216,198	178,347

For the year ending 31 July 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 23 April 2018

And signed on their behalf by:
J Rozycki, Director

CRUSADER INDUSTRIAL DOORS LIMITED Registered Number 07711279

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

1Intangible fixed assets

	£
Cost
At 1 August 2016	160,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	160,000
Amortisation
At 1 August 2016	56,000
Charge for the year	16,000
On disposals	-
At 31 July 2017	72,000
Net book values
At 31 July 2017	88,000
At 31 July 2016	104,000

2Tangible fixed assets

	£
Cost
At 1 August 2016	55,264
Additions	27,663
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	82,927
Depreciation
At 1 August 2016	24,274
Charge for the year	11,731
On disposals	-
At 31 July 2017	36,005
Net book values
At 31 July 2017	46,922
At 31 July 2016	30,990

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100