REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 MAY 2019 TO 29 FEBRUARY 2020 |
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CRYSTAL LIFE LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 MAY 2019 TO 29 FEBRUARY 2020 |
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FOR |
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CRYSTAL LIFE LIMITED |
CRYSTAL LIFE LIMITED (REGISTERED NUMBER: 03687985) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 May 2019 to 29 February 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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CRYSTAL LIFE LIMITED |
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COMPANY INFORMATION |
for the Period 1 May 2019 to 29 February 2020 |
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DIRECTOR: |
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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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First Floor |
677 High Road |
North Finchley |
London |
N12 0DA |
CRYSTAL LIFE LIMITED (REGISTERED NUMBER: 03687985) |
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BALANCE SHEET |
29 February 2020 |
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29.2.20 | 30.4.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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CRYSTAL LIFE LIMITED (REGISTERED NUMBER: 03687985) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 May 2019 to 29 February 2020 |
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1. | STATUTORY INFORMATION |
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Crystal Life Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents financial services income received and accrued for the year. |
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Tangible fixed assets |
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Improvements to property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates |
that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
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Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no |
commitment to sell the asset. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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CRYSTAL LIFE LIMITED (REGISTERED NUMBER: 03687985) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1 May 2019 to 29 February 2020 |
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4. | TANGIBLE FIXED ASSETS |
Improvements | Fixtures |
to | Plant and | and | Computer |
property | machinery | fittings | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1 May 2019 |
and 29 February 2020 |
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DEPRECIATION |
At 1 May 2019 |
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Charge for period |
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At 29 February 2020 |
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NET BOOK VALUE |
At 29 February 2020 |
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At 30 April 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.20 | 30.4.19 |
£ | £ |
Directors' current accounts | - | 274 |
Prepayments and accrued income |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.20 | 30.4.19 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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Corporation tax | 17,196 | 21,663 |
Directors' current accounts | 1,653 | - |
Accrued expenses |
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7. | PROVISIONS FOR LIABILITIES |
29.2.20 | 30.4.19 |
£ | £ |
Deferred tax | 923 | 1,322 |
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Deferred |
tax |
£ |
Balance at 1 May 2019 |
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Credit to Income Statement during period | ( |
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Balance at 29 February 2020 |
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