REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
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FOR |
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CRAWLERZ LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
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FOR |
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CRAWLERZ LIMITED |
CRAWLERZ LIMITED (REGISTERED NUMBER: 08208733) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30th September 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
CRAWLERZ LIMITED |
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COMPANY INFORMATION |
for the year ended 30th September 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CRAWLERZ LIMITED (REGISTERED NUMBER: 08208733) |
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ABBREVIATED BALANCE SHEET |
30th September 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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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 | 3 |
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Share premium |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
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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CRAWLERZ LIMITED (REGISTERED NUMBER: 08208733) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30th September 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Intangible fixed assets |
Intangible fixed assets (including patents) are amortised at rates calculated to write off the assets on a straight line basis |
over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that |
the carrying value of an asset may not be fully recoverable. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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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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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2014 |
and 30th September 2015 |
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AMORTISATION |
At 1st October 2014 |
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Amortisation for year |
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At 30th September 2015 |
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NET BOOK VALUE |
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At 30th September 2015 |
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At 30th September 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary shares | £1 |
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