Company Registration No. 06433986 (England and Wales)
CRYSTAL CLEAR ENGINEERING SERVICES LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
CRYSTAL CLEAR ENGINEERING SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CRYSTAL CLEAR ENGINEERING SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,062
2,850
Current assets
Debtors
43,617
19,043
Cash at bank and in hand
82,075
133,339
125,692
152,382
Creditors: amounts falling due within one year
(27,800)
(19,510)
Net current assets
97,892
132,872
Total assets less current liabilities
101,954
135,722
Provisions for liabilities
(812)
-
101,142
135,722
Capital and reserves
Called up share capital
3
200
200
Profit and loss account
100,942
135,522
Shareholders' funds
101,142
135,722
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 March 2016
Mr L Eyres
Director
Company Registration No. 06433986
CRYSTAL CLEAR ENGINEERING SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% Straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014
9,649
Additions
2,765
At 30 November 2015
12,414
Depreciation
At 1 December 2014
6,798
Charge for the year
1,554
At 30 November 2015
8,352
Net book value
At 30 November 2015
4,062
At 30 November 2014
2,850
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
200 Ordinary of £1 each
200
200