Abbreviated Company Accounts - CRITICAL DETAILS LTD

Abbreviated Company Accounts - CRITICAL DETAILS LTD

CRITICAL DETAILS LTD - Company Information

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Registered Number 04475348

CRITICAL DETAILS LTD

Abbreviated Accounts

31 July 2014

CRITICAL DETAILS LTD Registered Number 04475348

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,709 3,234
5,709 3,234
Current assets
Cash at bank and in hand 15,124 9,971
15,124 9,971
Creditors: amounts falling due within one year (19,063) (9,027)
Net current assets (liabilities) (3,939) 944
Total assets less current liabilities 1,770 4,178
Total net assets (liabilities) 1,770 4,178
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,769 4,177
Shareholders' funds 1,770 4,178
  • For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2015

And signed on their behalf by:
S.Atkinson, Director

CRITICAL DETAILS LTD Registered Number 04475348

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 7,877
Additions 4,378
Disposals -
Revaluations -
Transfers -
At 31 July 2014 12,255
Depreciation
At 1 August 2013 4,643
Charge for the year 1,903
On disposals -
At 31 July 2014 6,546
Net book values
At 31 July 2014 5,709
At 31 July 2013 3,234