Caseware UK 2016.0.181 Software 05160658 CRYSTALROCK LIMITED 2015-07-01 2016-06-30 true false 2016-06-30 05160658 2015-07-01 2016-06-30 05160658 2016-06-30 05160658 2015-06-30 05160658 c:OrdinaryShareClass1 2016-06-30 05160658 c:OrdinaryShareClass1 2015-06-30 05160658 c:OrdinaryShareClass1 2015-07-01 2016-06-30 05160658 c:Director1 2015-07-01 2016-06-30 xbrli:shares iso4217:GBP
Registered number:  05160658






CRYSTALROCK LIMITED
UNAUDITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016










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CRYSTALROCK LIMITED
REGISTERED NUMBER:  05160658

ABBREVIATED BALANCE SHEET
AS AT  30 JUNE 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
2
100,748
100,748
 
CREDITORS:  amounts falling due within one year
(233,475 )
(233,475 )
 
NET CURRENT LIABILITIES


(132,727 )

(132,727 )
 
TOTAL ASSETS LESS CURRENT LIABILITIES
  (132,727 )

  (132,727 )
  
CAPITAL AND RESERVES

 
Called up share capital
3
2
2
 
Profit and loss account
(132,729 )
(132,729 )
 
SHAREHOLDERS' DEFICIT
 

  (132,727 )

  (132,727 )


For the year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by : 





................................................
L Large
Director

Date:  13 July 2017

The notes on page 2 form part of these financial statements.

Page 1

 
CRYSTALROCK LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

1. ACCOUNTING POLICIES


 
2. DEBTORS
 

Debtors include  £100,000  (2015 - £ 100,000 )  falling due after more than one year.
 

3. SHARE CAPITAL
         2016
         2015
         £

         £

Allotted, called up and fully paid



2   Ordinary  shares of £ 1  each
  2
  2

Page 2