Registration number:
CRS Means and Solutions Ltd
for the Year Ended 31 January 2018
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH
CRS Means and Solutions Ltd
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
CRS Means and Solutions Ltd
Company Information
Director |
Mr David Roberts |
Registered office |
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Accountants |
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Page 1 |
CRS Means and Solutions Ltd
Director's Report for the Year Ended 31 January 2018
The director presents his report and the financial statements for the year ended 31 January 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Mr David Roberts
Director
Page 2 |
CRS Means and Solutions Ltd
(Registration number: 06789482)
Balance Sheet as at 31 January 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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Capital and reserves |
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Page 3 |
CRS Means and Solutions Ltd
(Registration number: 06789482)
Balance Sheet as at 31 January 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr David Roberts
Director
Page 4 |
CRS Means and Solutions Ltd
Notes to the Financial Statements for the Year Ended 31 January 2018
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Accounting Policies |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Office Fixtures and Fittings |
25% reducing balance |
Related party transactions |
Transactions with directors |
2018 |
At 1 February 2017 |
Repayments by directors |
At 31 January 2018 |
Mr David Roberts |
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Interest free loan |
(569) |
( |
( |
2017 |
Repayments by directors |
At 31 January 2017 |
Mr David Roberts |
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Interest free loan |
( |
( |
Page 5 |