Callawood Limited 31/07/2018 iXBRL

Callawood Limited 31/07/2018 iXBRL

CALLAWOOD LIMITED - Company Information

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31/07/2018 2018-07-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-08-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 08140707 2017-08-01 2018-07-31 08140707 2018-07-31 08140707 2017-07-31 08140707 bus:RegisteredOffice 2017-08-01 2018-07-31 08140707 bus:Director1 2017-08-01 2018-07-31 08140707 bus:CompanySecretary1 2017-08-01 2018-07-31 08140707 core:WithinOneYear 2018-07-31 08140707 core:WithinOneYear 2017-07-31 08140707 bus:Micro-entities 2017-08-01 2018-07-31 08140707 bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 08140707 bus:FullAccounts 2017-08-01 2018-07-31 08140707 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 08140707 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
Company registration number: 08140707
Callawood Limited
Trading as Callawood Limited
Unaudited filleted financial statements
31 July 2018
Callawood Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Callawood Limited
Directors and other information
Director Mrs Alison Eastwood
Secretary Valerie Eastwood
Company number 08140707
Registered office Glebe House
Guilsfield
Welshpool
Powys
SY21 9NF
Business address Glebe House
Guilsfield
Welshpool
Powys
SY21 9NF
Callawood Limited
Statement of financial position
31 July 2018
2018 2017
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 10,975 9,053
Creditors: amounts falling due within one year ( 4,800) ( 4,704)
_______ _______
Net current assets 6,175 4,349
_______ _______
Total assets less current liabilities 6,275 4,449
Accruals and deferred income ( 7,150) ( 5,850)
_______ _______
Net liabilities ( 875) ( 1,401)
_______ _______
Capital and reserves ( 875) ( 1,401)
_______ _______
Callawood Limited
Year ended 31 July 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2019 , and are signed on behalf of the board by:
Mrs Alison Eastwood
Director
Company registration number: 08140707
The company is a private company limited by shares, registered in England & Wales.