CRY_HAVOC_LIMITED - Accounts


Company Registration Number 05985306 (England and Wales)
CRY HAVOC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
CRY HAVOC LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
6,225
9,339
Current assets
1,062,127
1,081,843
Creditors: amounts falling due within one year
(398,938)
(592,991)
Net current assets
663,189
488,852
Total assets less current liabilities
669,414
498,191
Net assets
669,414
498,191
Capital and reserves
669,414
498,191
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
CRY HAVOC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

Cry Havoc Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

The financial statements were approved by the board of directors and authorised for issue on 16 September 2019 and are signed on its behalf by:
Mr P Ness
Director
Company Registration Number 05985306
CRY HAVOC LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2018
2018
2017
£
£
Administrative expenses
Directors' remuneration
11,500
11,000
Directors' social security costs
460
399
Directors' pension costs
20,000
43,520
Rent
1,040
1,040
Computer running costs
1,935
3,585
Travelling expenses
71,389
30,760
Subscriptions
775
3,078
Accountancy
1,513
7,567
Charitable donations
13,278
29,529
Bank charges
259
478
Printing and stationery
4,181
338
Telephone
3,626
3,789
Research costs
4,699
8,443
Sundry expenses
55
338
Profit or loss on foreign exchange
(35,601)
(10,550)
Depreciation
3,114
3,753
102,223
137,067
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr P NessMr M A NowellMr M A Nowell059853062018-01-012018-12-31059853062018-12-31059853062017-12-3105985306core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3105985306core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31059853062017-01-012017-12-3105985306bus:Director12018-01-012018-12-3105985306bus:PrivateLimitedCompanyLtd2018-01-012018-12-3105985306bus:Micro-entities2018-01-012018-12-3105985306bus:AuditExempt-NoAccountantsReport2018-01-012018-12-3105985306bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3105985306bus:Director22018-01-012018-12-3105985306bus:CompanySecretary12018-01-012018-12-3105985306bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP