Crux House Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09617749 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2018

for

Crux House Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

761

935

CURRENT ASSETS

Debtors

5

-

576

Cash at bank

9,253

11,871

9,253

12,447

CREDITORS

Amounts falling due within one year

6

(11,519

)

(11,709

)

NET CURRENT (LIABILITIES)/ASSETS

(2,266

)

738

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,505

)

1,673

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,605

)

1,573

SHAREHOLDERS' FUNDS

(1,505

)

1,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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 and

(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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 March 2019 and were signed by:

Mr M S Francis - Director

1.	STATUTORY INFORMATION

Crux House Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

09617749

Registered office:

Westminster House

10 Westminster Road

Macclesfield

Cheshire

SK10 1BX

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 July 2017

2,062

Additions

769

At 30 June 2018

2,831

DEPRECIATION

At 1 July 2017

1,127

Charge for year

943

At 30 June 2018

2,070

NET BOOK VALUE

At 30 June 2018

761

At 30 June 2017

935

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Other debtors

-

576

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Other creditors

11,519

11,709