Crack On (Ipswich) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08168019 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 September 2013 to 31 March 2014

for

Crack On (Ipswich) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

M Byford

S R Cackett

REGISTERED OFFICE:

Ashley House

Stephenson Way

Thetford

Norfolk

IP24 3RD

REGISTERED NUMBER:

08168019 (England and Wales)

ACCOUNTANTS:

More Than Accounts

21 Menta Business Centre

5 Eastern Way

Bury St Edmunds

Suffolk

IP32 7AB

FIXED ASSETS

Tangible assets

2

3,085

3,605

CURRENT ASSETS

Debtors

1,100

7,137

Cash at bank and in hand

2,644

3,395

3,744

10,532

CREDITORS

Amounts falling due within one year

2,449

14,360

NET CURRENT ASSETS/(LIABILITIES)

1,295

(3,828

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,380

(223

)

PROVISIONS FOR LIABILITIES

591

594

NET ASSETS/(LIABILITIES)

3,789

(817

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

3,788

(818

)

SHAREHOLDERS' FUNDS

3,789

(817

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2014 and were signed on its behalf by:

M Byford - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

4,460

Additions

130

At 31 March 2014

4,590

DEPRECIATION

At 1 September 2013

855

Charge for period

650

At 31 March 2014

1,505

NET BOOK VALUE

At 31 March 2014

3,085

At 31 August 2013

3,605

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.14

31.8.13

value:

£

£

1

Share capital 1

1

1

1

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

period ended 31 March 2014 set out on pages three to eight and you consider that the company is exempt

from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist

you to fulfil your statutory responsibilities, from the accounting records and information and explanations

supplied to us.

More Than Accounts

21 Menta Business Centre

5 Eastern Way

Bury St Edmunds

Suffolk

IP32 7AB

Date: .............................................