Micro-entity Accounts - JANIE CROW LIMITED

Micro-entity Accounts - JANIE CROW LIMITED

JANIE CROW LIMITED - Company Information

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Registered Number 07728106

JANIE CROW LIMITED

Micro-entity Accounts

30 September 2018

JANIE CROW LIMITED Registered Number 07728106

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
3,820
3,754
Current Assets
20,428
17,040
Prepayments and accrued income
228
1,633
Creditors: amounts falling due within one year
(9,172)
(8,333)
Net current assets (liabilities)
11,484
10,340
Total assets less current liabilities
15,304
14,094
Accruals and deferred income
(7,205)
(2,825)
Total net assets (liabilities)
8,099
11,269
Capital and reserves
8,099
11,269
  • For the year ending 30 September 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2019

And signed on their behalf by:
Mrs Jane Beverley Crowfoot, Director
Mr Andrew David Crowfoot, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2018 – Mrs Jane Beverley Crowfoot
    Balance brought forward £1,951
    Advances / (credits) to the director £(877)
    Amounts repaid £(1,951)
    Balance o/standing £(877)

    2017 – Mrs Jane Beverley Crowfoot
    Balance brought forward £2,279
    Advances / (credits) to the director £(328)
    Amounts repaid £0
    Balance o/standing £1,951

    2018 – Mr Andrew David Crowfoot
    Balance brought forward £3,043
    Advances / (credits) to the director £451
    Amounts repaid £(3,043)
    Balance o/standing £451

    2017 – Mr Andrew David Crowfoot
    Balance brought forward £760
    Advances / (credits) to the director £2,283
    Amounts repaid £0
    Balance o/standing £3,043