Krysallis Ltd |
Registered number: |
08782572 |
Abbreviated Balance Sheet |
as at 31 December 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
7,841 |
|
|
10,454 |
Tangible assets |
3 |
|
|
4,088 |
|
|
1,508 |
|
|
|
|
11,929 |
|
|
11,962 |
|
Current assets |
Debtors |
|
|
10,975 |
|
|
11,484 |
Cash at bank and in hand |
|
|
30,140 |
|
|
43,480 |
|
|
|
41,115 |
|
|
54,964 |
|
Creditors: amounts falling due within one year |
|
|
(20,869) |
|
|
(59,400) |
|
Net current assets/(liabilities) |
|
|
|
20,246 |
|
|
(4,436) |
|
Net assets |
|
|
|
32,175 |
|
|
7,526 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
32,075 |
|
|
7,426 |
|
Shareholder's funds |
|
|
|
32,175 |
|
|
7,526 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
P J Lund |
Director |
Approved by the board on 31 August 2016 |
|
Krysallis Ltd |
Notes to the Abbreviated Accounts |
for the year ended 31 December 2015 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixture and fittings |
25% reducing balance |
|
Computer equipment |
25% reducing balance |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
13,068 |
|
At 31 December 2015 |
13,068 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2015 |
2,614 |
|
Provided during the year |
2,613 |
|
At 31 December 2015 |
5,227 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
7,841 |
|
At 31 December 2014 |
10,454 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
1,963 |
|
Additions |
3,771 |
|
At 31 December 2015 |
5,734 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
455 |
|
Charge for the year |
1,191 |
|
At 31 December 2015 |
1,646 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
4,088 |
|
At 31 December 2014 |
1,508 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
5 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
P J Lund |
|
Loan |
- |
|
9,022 |
|
- |
|
9,022 |
|
|
|
- |
|
9,022 |
|
- |
|
9,022 |
|
|
|
|
|
|
|
|
|