CRL PUBLISHING LIMITED

Company Registration Number:
02523080 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

CRL PUBLISHING LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,000 2,500
Debtors: 0 0
Cash at bank and in hand: 71,612 69,385
Total current assets: 72,612 71,885
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 72,612 71,885
Total assets less current liabilities: 72,612 71,885
Creditors: amounts falling due after more than one year: ( 138,473 ) ( 129,540 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 65,861 ) ( 57,655 )

The notes form part of these financial statements

CRL PUBLISHING LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and loss account: ( 65,961 ) ( 57,755 )
Shareholders funds: ( 65,861 ) ( 57,655 )

For the year ending 30 June 2016 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.

The financial statements were approved by the Board of Directors on 07 September 2016

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 30 June 2016

  • 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 of goods excluded value added tax

CRL PUBLISHING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100