Registered number: 09198114 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 31/08/2020 | ||||||||
|
||||||||
Prepared By: | ||||||||
N B Lancaster & Co | ||||||||
Chartered Accountants | ||||||||
6 Brunswick Street | ||||||||
Carlisle | ||||||||
Cumbria | ||||||||
CA1 1PN |
|
||||||||
Crystal Driver Training Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2020 | ||||||||
DIRECTORS | ||||||||
|
||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
Cumbria | ||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09198114 | ||||||||
BANKERS | ||||||||
HSBC plc | ||||||||
ACCOUNTANTS | ||||||||
N B Lancaster & Co | ||||||||
Chartered Accountants | ||||||||
6 Brunswick Street | ||||||||
Carlisle | ||||||||
Cumbria | ||||||||
CA1 1PN |
|
||||||||
Crystal Driver Training Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
Crystal Driver Training Limited | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
38,683 | 41,146 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
|
|
|||||||
NET CURRENT ASSETS |
|
32,797 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital |
|
|
||||||||
Profit and loss account | 27,517 | 33,431 | ||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Crystal Driver Training Limited | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Turnover | ||||||||
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Invoices are raised upon the provision of services. |
1c. Depreciation | ||||||||
|
||||||||
Plant and Machinery | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
1d. Taxation | ||||||||
Corporation tax payable is provided on taxable profits at the current rates. | ||||||||
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. |
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/09/2019 | 979 | 1,103 | 2,082 | |||
At 31/08/2020 | 979 | 1,103 | 2,082 | |||
Depreciation | ||||||
At 01/09/2019 | 747 | 699 | 1,446 | |||
For the year | 58 | 101 | 159 | |||
At 31/08/2020 | 805 | 800 | 1,605 | |||
Net Book Amounts | ||||||
At 31/08/2020 |
|
|
477 | |||
At 31/08/2019 |
|
|
636 | |||
|
||||||||
Crystal Driver Training Limited | ||||||||
|
3. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 586 | - | ||||||
Directors current account | 5,090 | 9,842 | ||||||
5,676 | 9,842 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
UK corporation tax | 10,801 | 7,509 | ||||||
Accruals | 840 | 840 | ||||||
11,641 | 8,349 | |||||||
5. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
|
1 | ||||
6. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||
7. ADDITIONAL INFORMATION | ||||||||
The company is a private company, limited by shares and registered in England & Wales. | ||||||||
The company's registered number is 09198114. | ||||||||
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN. |
8. TRANSACTIONS WITH DIRECTORS | ||||||||
During the year total advances of £5,090 were made to the director. This balanace remains outstanding at the balance sheet date. The loan is interest free, unsecured and repayable on demand. | ||||||||