Registered number: 09198114 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 31/08/2015 | ||||||||
|
||||||||
Prepared By: | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
|
||||||||
Crystal Driver Training Limited | ||||||||
|
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
|
||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 09198114 | ||||||||
|
||||||||
Crystal Driver Training Limited | ||||||||
|
Registered Number: 09198114 | ||||||||||
BALANCE SHEET AT 31/08/2015 | ||||||||||
2015 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
||||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
|
||||||||
Cash at bank and in hand |
|
|||||||||
4,953 | ||||||||||
CREDITORS: Amounts falling due within one year |
|
|||||||||
NET CURRENT LIABILITIES |
(
|
|||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|||||||||
CREDITORS: Amounts falling due after more than one year | 4 |
|
||||||||
NET ASSETS |
|
|||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
|
||||||||
Profit and loss account |
|
|||||||||
SHAREHOLDERS' FUNDS |
|
|||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
|
||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Crystal Driver Training Limited | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
|
1b. Cash Flow Statement | ||||||||
|
1c. Depreciation | ||||||||
|
||||||||
Plant and Machinery |
|
|||||||
Equipment |
|
1d. Taxation | ||||||||
|
||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
|
|
||||||||
Crystal Driver Training Limited | ||||||||
|
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
Additions |
|
|
|
|||
At 31/08/2015 | 979 | 332 | 1,311 | |||
Depreciation | ||||||
For the year |
|
|
|
|||
At 31/08/2015 |
|
|
|
|||
Net Book Amounts | ||||||
At 31/08/2015 |
|
|
|
|||
3. DEBTORS | 2015 | |||||||
£ | ||||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
|
|||||||
|
||||||||
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2015 | ||||||||
£ | ||||||||
Other creditors | 101 | |||||||
|
||||||||
5. SHARE CAPITAL | 2015 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
|
|
|||||||
2 | ||||||||
|
||||||||
Crystal Driver Training Limited | ||||||||
|
6. TRANSACTIONS WITH DIRECTORS | ||||||||
Dividends of £16,000 were paid to the director during the year. | ||||||||