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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 June 2017 |
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Crystal Clear Event &Safety Services Ltd |
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REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 June 2017 |
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for |
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Crystal Clear Event &Safety Services Ltd |
Crystal Clear Event &Safety Services Ltd (Registered number: 08119441) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Chartered Accountant's Report | 3 |
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Income Statement | 4 |
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Balance Sheet | 5 |
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Notes to the Financial Statements | 6 |
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Crystal Clear Event &Safety Services Ltd |
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Company Information |
for the Year Ended 30 June 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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30 Whitchurch Close |
Padgate |
Warrington |
Cheshire |
WA1 4JZ |
Crystal Clear Event &Safety Services Ltd (Registered number: 08119441) |
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Report of the Director |
for the Year Ended 30 June 2017 |
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The director presents his report with the financial statements of the company for the year ended 30 June 2017. |
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CESSATION OF TRADING |
The company ceased trading on 30 June 2016. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Chartered Accountant's Report to the Director |
on the Unaudited Financial Statements of |
Crystal Clear Event &Safety Services Ltd |
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In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your |
approval the financial statements of Crystal Clear Event &Safety Services Ltd for the year ended |
30 June 2017 which comprise the Income Statement, Balance Sheet and the related notes from |
the company's accounting records and from information and explanations you have given me. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), I are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Crystal Clear Event &Safety Services Ltd in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Crystal Clear Event &Safety Services Ltd and state those matters that I have agreed to state to the director of Crystal Clear Event &Safety Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Crystal Clear Event &Safety Services Ltd director for my work or for this report. |
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It is your duty to ensure that Crystal Clear Event &Safety Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crystal Clear Event &Safety Services Ltd. You consider that Crystal Clear Event &Safety Services Ltd is exempt from the statutory audit requirement for the year. |
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I have not been instructed to carry out an audit or a review of the financial statements of Crystal Clear Event &Safety Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements. |
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30 Whitchurch Close |
Padgate |
Warrington |
Cheshire |
WA1 4JZ |
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Crystal Clear Event &Safety Services Ltd (Registered number: 08119441) |
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Income Statement |
for the Year Ended 30 June 2017 |
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30/6/17 | 30/6/16 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT | 3 |
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Interest receivable and similar
income |
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PROFIT BEFORE TAXATION |
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Tax on profit |
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PROFIT FOR THE FINANCIAL YEAR |
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Crystal Clear Event &Safety Services Ltd (Registered number: 08119441) |
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Balance Sheet |
30 June 2017 |
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30/6/17 | 30/6/16 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Crystal Clear Event &Safety Services Ltd (Registered number: 08119441) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2017 |
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1. | STATUTORY INFORMATION |
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Crystal Clear Event &Safety Services Ltd is a
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in England and Wales. The company's registered number and registered office address can |
be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that |
have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in |
periods different from those in which they are recognised in financial statements. Deferred |
tax is measured using tax rates and laws that have been enacted or substantively enacted |
by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it |
is probable that they will be recovered against the reversal of deferred tax liabilities or other |
future taxable profits. |
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3. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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30/6/17 | 30/6/16 |
£ | £ |
Depreciation - owned assets |
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Crystal Clear Event &Safety Services Ltd (Registered number: 08119441) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2017 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 July 2016 |
and 30 June 2017 |
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DEPRECIATION |
At 1 July 2016 |
and 30 June 2017 |
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NET BOOK VALUE |
At 30 June 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/6/17 | 30/6/16 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/6/17 | 30/6/16 |
value: | £ | £ |
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Ordinary shares | £1 | 1 | 1 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 July 2016 |
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Profit for the year |
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Dividends | ( |
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At 30 June 2017 |
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