CRL PUBLISHING LIMITED Accounts filed on 30-06-2014

CRL PUBLISHING LIMITED Accounts filed on 30-06-2014

CRL PUBLISHING LIMITED - Company Information

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CRL PUBLISHING LIMITED




Company Registration Number:
02523080 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

CRL PUBLISHING LIMITED

Company Information
for the Period Ended 30th June 2014




Director: First Atlantic Alliance Ltd
Sundra Kumari
Company secretary: First Atlantic Alliance Ltd
Registered office: 9 Priory Business Park
Wistow Road
Kibworth Beauchamp
Leicester
LE8 0RX
Company Registration Number: 02523080 (England and Wales)

CRL PUBLISHING LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 4,800 4,500
Cash at bank and in hand: 64,553 62,901
Total current assets: 69,353 67,401
Creditors
Net current assets (liabilities): 69,353 67,401
Total assets less current liabilities: 69,353 67,401
Creditors: amounts falling due after more than one year: 3 106,575 100,156
Total net assets (liabilities): ( 37,222 ) ( 32,755 )

The notes form part of these financial statements

CRL PUBLISHING LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: ( 37,322 ) ( 32,855 )
Total shareholders funds: ( 37,222 ) ( 32,755 )

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sundra Kumari
Status: Director

The notes form part of these financial statements

CRL PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents net invoiced sales excluded value added tax

CRL PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 106,575 100,156
    Total: 106,575 100,156

    Other creditors are 2014 2013 Trade creditors 26,812 20,393 Directors Current accounts 67,961 67,961 Owing to Related companies 5,995 5,995 Accrued Expenses 5,807 5,807

CRL PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100