REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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FOR |
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CRUX PRODUCTS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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FOR |
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CRUX PRODUCTS LIMITED |
CRUX PRODUCTS LIMITED (REGISTERED NUMBER: 02481747) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 September 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
CRUX PRODUCTS LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 September 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CRUX PRODUCTS LIMITED (REGISTERED NUMBER: 02481747) |
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ABBREVIATED BALANCE SHEET |
30 September 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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Investment property | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Share premium |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
CRUX PRODUCTS LIMITED (REGISTERED NUMBER: 02481747) |
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ABBREVIATED BALANCE SHEET - continued |
30 September 2014 |
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The financial statements were approved by the Board of Directors on
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CRUX PRODUCTS LIMITED (REGISTERED NUMBER: 02481747) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 September 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Intangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Patents & Licences | -10% on cost |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Leasehold property is not depreciated as, in the opinion of the directors, the length of the lease and the high |
residual value render this immaterial. |
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Investment property |
Investment property is shown at valuation by the directors. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
and 30 September 2014 |
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AMORTISATION |
At 1 October 2013 |
and 30 September 2014 |
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NET BOOK VALUE |
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At 30 September 2014 |
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At 30 September 2013 |
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CRUX PRODUCTS LIMITED (REGISTERED NUMBER: 02481747) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 September 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
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Additions |
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At 30 September 2014 |
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DEPRECIATION |
At 1 October 2013 |
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Charge for year |
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At 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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4. | FIXED ASSET INVESTMENTS |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 65.00 |
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£ | £ |
Aggregate capital and reserves | 96,942 | 93,279 |
Profit for the year | 3,663 | 21,684 |
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The shares in Crux Manufacturing Limited were unpaid at 30 September 2014. |
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5. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 October 2013 |
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Revaluations |
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At 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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CRUX PRODUCTS LIMITED (REGISTERED NUMBER: 02481747) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 September 2014 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 September 2014 and |
30 September 2013: |
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2014 | 2013 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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