Crystal 3D Images Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06589418 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Crystal 3D Images Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTOR:

G Blunt

REGISTERED OFFICE:

4 Millennium House

Priestley Road

Basingstoke

Hampshire

RG24 9GZ

REGISTERED NUMBER:

06589418 (England and Wales)

ACCOUNTANTS:

Sherringtons LLP

Chartered Certified Accountants

4 Millennium House

Priestley Road

Basingstoke

Hampshire

RG24 9GZ

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Crystal 3D Images Limited for the year ended 31 March 2015 on pages four to nine from the

company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Crystal 3D Images Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Crystal 3D Images Limited and state those matters that we have agreed to state to the director of Crystal 3D Images Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Crystal 3D Images Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crystal 3D Images Limited. You consider that Crystal 3D Images Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Crystal 3D Images Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sherringtons LLP

Chartered Certified Accountants

4 Millennium House

Priestley Road

Basingstoke

Hampshire

RG24 9GZ

23 December 2015

FIXED ASSETS

Tangible assets

2

27,281

36,375

CURRENT ASSETS

Stocks

1,000

1,500

Debtors

1,249

6,244

Cash at bank

8,519

3,350

10,768

11,094

CREDITORS

Amounts falling due within one year

(34,679

)

(42,904

)

NET CURRENT LIABILITIES

(23,911

)

(31,810

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,370

4,565

CREDITORS

Amounts falling due after more than one year

(1,636

)

(3,203

)

PROVISIONS FOR LIABILITIES

(250

)

(926

)

NET ASSETS

1,484

436

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,384

336

SHAREHOLDERS' FUNDS

1,484

436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2015 and were signed by:

G Blunt - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis which assumes the continued support of

the company's director and creditors.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

101,025

DEPRECIATION

At 1 April 2014

64,650

Charge for year

9,094

At 31 March 2015

73,744

NET BOOK VALUE

At 31 March 2015

27,281

At 31 March 2014

36,375

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and

31 March 2014:

2015

2014

£

£

G Blunt

Balance outstanding at start of year

4,995

(356

)

Amounts advanced

63,016

16,450

Amounts repaid

(68,111

)

(11,099

)

Balance outstanding at end of year

(100

)

4,995