CROFT_MANAGEMENT_HOLDINGS - Accounts

CROFT_MANAGEMENT_HOLDINGS - Accounts

CROFT MANAGEMENT HOLDINGS LIMITED - Company Information

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Company Registration Number 04327527 (England and Wales)
CROFT MANAGEMENT HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
CROFT MANAGEMENT HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Investments
100
100
Current assets
Debtors
128,331
128,431
Cash at bank and in hand
66
38
128,397
128,469
Creditors: amounts falling due within one year
(1,154)
(1,004)
Net current assets
127,243
127,465
Total assets less current liabilities
127,343
127,565
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
127,243
127,465
Total equity
127,343
127,565
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2018 - 0).

(e) the company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CROFT MANAGEMENT HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 June 2019
Mr David Ian Cowell
Director
Company Registration No. 04327527
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr David Ian Cowell043275272018-04-012019-03-31043275272019-03-3104327527bus:ChiefExecutive2018-04-012019-03-3104327527bus:PrivateLimitedCompanyLtd2018-04-012019-03-3104327527bus:Micro-entities2018-04-012019-03-3104327527bus:AuditExemptWithAccountantsReport2018-04-012019-03-3104327527bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3104327527bus:Director12018-04-012019-03-3104327527bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:shares