Abbreviated Company Accounts - CRITICAL DETAILS LTD

Abbreviated Company Accounts - CRITICAL DETAILS LTD


Registered Number 04475348

CRITICAL DETAILS LTD

Abbreviated Accounts

31 July 2015

CRITICAL DETAILS LTD Registered Number 04475348

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,292 5,709
7,292 5,709
Current assets
Cash at bank and in hand 10,492 15,124
10,492 15,124
Net current assets (liabilities) 10,492 15,124
Total assets less current liabilities 17,784 20,833
Creditors: amounts falling due after more than one year (17,289) (19,063)
Total net assets (liabilities) 495 1,770
Capital and reserves
Called up share capital 1 1
Profit and loss account 494 1,769
Shareholders' funds 495 1,770
  • For the year ending 31 July 2015 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 23 March 2016

And signed on their behalf by:
J Atkinson, Director

CRITICAL DETAILS LTD Registered Number 04475348

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 2014 12,255
Additions 4,014
Disposals -
Revaluations -
Transfers -
At 31 July 2015 16,269
Depreciation
At 1 August 2014 6,546
Charge for the year 2,431
On disposals -
At 31 July 2015 8,977
Net book values
At 31 July 2015 7,292
At 31 July 2014 5,709