Company Registration No. 06433986 (England and Wales)
CRYSTAL CLEAR ENGINEERING SERVICES LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
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 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,902
4,062
Current assets
Debtors
33,840
43,617
Cash at bank and in hand
51,896
82,075
85,736
125,692
Creditors: amounts falling due within one year
(22,114)
(27,800)
Net current assets
63,622
97,892
Total assets less current liabilities
68,524
101,954
Provisions for liabilities
-
(812)
68,524
101,142
Capital and reserves
Called up share capital
3
200
200
Profit and loss account
68,324
100,942
Shareholders' funds
68,524
101,142
For the financial year ended 30 November 2016 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 19 July 2017
Mr L Eyres
Director
Company Registration No. 06433986
CRYSTAL CLEAR ENGINEERING SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 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 January 2015).
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 2015
12,414
Additions
2,044
At 30 November 2016
14,458
Depreciation
At 1 December 2015
8,352
Charge for the year
1,204
At 30 November 2016
9,556
Net book value
At 30 November 2016
4,902
At 30 November 2015
4,062
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
200 Ordinary of £1 each
200
200