Crystal Safety Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09531023 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

CRYSTAL SAFETY SOLUTIONS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr N R Kirkley

REGISTERED OFFICE:

75 Lansdowne Avenue

Grimsby

North East Lincs

DN32 0BX

REGISTERED NUMBER:

09531023 (England and Wales)

ACCOUNTANTS:

Blow Abbott Limited

36 High Street

Cleethorpes

North East Lincs

DN35 8JN

FIXED ASSETS

Tangible assets

4

-

1,490

CURRENT ASSETS

Debtors

5

-

7,645

Cash at bank

18

1,694

18

9,339

CREDITORS

Amounts falling due within one year

6

872

10,364

NET CURRENT LIABILITIES

(854

)

(1,025

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(854

)

465

PROVISIONS FOR LIABILITIES

-

298

NET (LIABILITIES)/ASSETS

(854

)

167

CAPITAL AND RESERVES

Called up share capital

7

11

11

Retained earnings

(865

)

156

SHAREHOLDERS' FUNDS

(854

)

167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 16 January 2019 and were signed by:

Mr N R Kirkley - Director

1.	STATUTORY INFORMATION

Crystal Safety Solutions Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the statement of financial position date.

Deferred tax

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

the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2017

924

1,205

2,129

Disposals

(924

)

(1,205

)

(2,129

)

At 30 April 2018

-

-

-

DEPRECIATION

At 1 May 2017

294

345

639

Eliminated on disposal

(294

)

(345

)

(639

)

At 30 April 2018

-

-

-

NET BOOK VALUE

At 30 April 2018

-

-

-

At 30 April 2017

630

860

1,490

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Directors' current accounts

-

7,645

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Tax

83

6,679

VAT

-

1,876

Directors' current accounts

490

-

Accrued expenses

299

1,809

872

10,364

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

10

ordinary

£1

10

10

1

A ordinary

£1

1

1

11

11

8.	RELATED PARTY DISCLOSURES

As at the 30th April 2018 the company owed the Director £490. (At the 30th April 2017 the company

was owed £7,645 by the Director).

No interest is payable on the loan.