Crane Consultants Limited
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For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08755492
Crane Consultants Limited
For the year ended 31 October 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Crane Consultants Limited
2016
2015
2
137
274
137
274
11,082
18,895
12,113
13,226
31,008
24,308
Creditors
:
amounts falling due within one year
|
(17,448)
(19,476)
6,860
11,532
Net current assets
Total assets less current liabilities
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11,669
7,134
11,669
Net assets
7,134
100
3
100
11,569
7,034
11,669
7,134
Shareholders funds
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 19 May 2017
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Mr Richard Crane Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Crane Consultants Limited
For the year ended 31 October 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Computer Equipment
549
549
275
137
Charge for year
412
137
274
Allotted called up and fully paid
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2016
2015
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
2 of 3
Notes to the Abbreviated Financial Statements
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Crane Consultants Limited
For the year ended 31 October 2016
Mr Richard Crane
Interest Free Loan
-
10,000
-
10,000
-
-
10,000
-
10,000
-
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