Abbreviated Company Accounts - CRYSTALINE COMMUNICATIONS LIMITED

Abbreviated Company Accounts - CRYSTALINE COMMUNICATIONS LIMITED

CRYSTALINE COMMUNICATIONS LIMITED - Company Information

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Registered Number 05842697

CRYSTALINE COMMUNICATIONS LIMITED

Abbreviated Accounts

30 June 2015

CRYSTALINE COMMUNICATIONS LIMITED Registered Number 05842697

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,766 3,481
4,766 3,481
Current assets
Stocks 75,097 76,198
Debtors 111,756 102,586
Cash at bank and in hand 44,425 -
231,278 178,784
Creditors: amounts falling due within one year (105,148) (110,895)
Net current assets (liabilities) 126,130 67,889
Total assets less current liabilities 130,896 71,370
Creditors: amounts falling due after more than one year (80,690) (8,727)
Total net assets (liabilities) 50,206 62,643
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 49,206 61,643
Shareholders' funds 50,206 62,643
  • For the year ending 30 June 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 16 January 2016

And signed on their behalf by:
Kristian Torode, Director

CRYSTALINE COMMUNICATIONS LIMITED Registered Number 05842697

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014 9,920
Additions 2,330
Disposals -
Revaluations -
Transfers -
At 30 June 2015 12,250
Depreciation
At 1 July 2014 6,439
Charge for the year 1,045
On disposals -
At 30 June 2015 7,484
Net book values
At 30 June 2015 4,766
At 30 June 2014 3,481