Abbreviated Company Accounts - CROWN KNITWEAR LIMITED

02280350 CROWN KNITWEAR LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 02280350 2014-10-01 2015-09-30 02280350 2015-09-30 02280350 2014-09-30 02280350 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 02280350 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 02280350

CROWN KNITWEAR LIMITED

Abbreviated Accounts

30 September 2015

CROWN KNITWEAR LIMITED Registered Number 02280350

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	44,592	89,186
		44,592	89,186
Current assets
Stocks		30,371	49,741
Debtors		5,173	56,078
Cash at bank and in hand		4,407	7,204
		39,951	113,023
Creditors: amounts falling due within one year		(118,587)	(279,821)
Net current assets (liabilities)		(78,636)	(166,798)
Total assets less current liabilities		(34,044)	(77,612)
Creditors: amounts falling due after more than one year		(12,249)	(17,305)
Provisions for liabilities		(11,352)	(50,286)
Total net assets (liabilities)		(57,645)	(145,203)
Capital and reserves
Called up share capital	3	47,600	47,600
Profit and loss account		(105,245)	(192,803)
Shareholders' funds		(57,645)	(145,203)

For the year ending 30 September 2015 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.

Approved by the Board on 15 February 2016

And signed on their behalf by:
MR KHALID MAHMOOD, Director

CROWN KNITWEAR LIMITED Registered Number 02280350

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2014	308,237
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	308,237
Depreciation
At 1 October 2014	219,051
Charge for the year	44,594
On disposals	-
At 30 September 2015	263,645
Net book values
At 30 September 2015	44,592
At 30 September 2014	89,186

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
47,600 Ordinary shares of £1 each	47,600	47,600