| Crystal Documents Ltd |
| Registered number: |
08318100 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
44,252 |
|
|
36,116 |
| Cash at bank and in hand |
|
|
18,192 |
|
|
10,049 |
|
|
|
62,444 |
|
|
46,165 |
|
| Creditors: amounts falling due within one year |
|
|
(157,253) |
|
|
(53,768) |
|
| Net current liabilities |
|
|
|
(94,809) |
|
|
(7,603) |
|
| Total assets less current liabilities |
|
|
|
(94,809) |
|
|
(7,603) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(83,419) |
|
|
(83,419) |
|
|
|
| Net liabilities |
|
|
|
(178,228) |
|
|
(91,022) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(178,229) |
|
|
(91,023) |
|
| Shareholder's funds |
|
|
|
(178,228) |
|
|
(91,022) |
|
|
|
|
|
|
|
|
| The directors are 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 directors acknowledge their 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. |
|
|
|
| Peter Horgan |
| Director |
| Approved by the board on 30 September 2016 |
|
