Crown Wooden Floors Limited 31/03/2019 iXBRL

Crown Wooden Floors Limited 31/03/2019 iXBRL

CROWN WOODEN FLOORS LIMITED - Company Information

Print Friendly Version

31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 05282954 2018-04-01 2019-03-31 05282954 2019-03-31 05282954 2017-04-01 2018-03-31 05282954 2018-03-31 05282954 bus:Director1 2018-04-01 2019-03-31 05282954 core:WithinOneYear 2019-03-31 05282954 core:WithinOneYear 2018-03-31 05282954 core:AfterOneYear 2019-03-31 05282954 bus:Micro-entities 2018-04-01 2019-03-31 05282954 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 05282954 bus:FullAccounts 2018-04-01 2019-03-31 05282954 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 05282954 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 05282954
Crown Wooden Floors Limited
Unaudited filleted financial statements
31 March 2019
Crown Wooden Floors Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 18,940 15,721
_______ _______
Current assets 47,353 31,381
Prepayments and accrued income 192 194
_______ _______
47,545 31,575
Creditors: amounts falling due within one year ( 13,933) ( 19,161)
_______ _______
Net current assets 33,612 12,414
_______ _______
Total assets less current liabilities 52,552 28,135
Creditors: amounts falling due after more than one year ( 8,179) -
Accruals and deferred income ( 2,800) ( 2,200)
_______ _______
Net assets 41,573 25,935
_______ _______
Capital and reserves 41,573 25,935
_______ _______
Crown Wooden Floors Limited
Year ended 31 March 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the year ending 31 March 2019 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 his 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 18 July 2019 , and are signed on behalf of the board by:
Mr Martin Weeden
Director
Company registration number: 05282954
The company is a private company limited by shares, registered in England and Wales.