CROMPTON MOULDINGS LIMITED

CROMPTON MOULDINGS LIMITED

CROMPTON MOULDINGS LIMITED - Company Information

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CROMPTON MOULDINGS LIMITED

Company Registration Number:
06042585 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

CROMPTON MOULDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

CROMPTON MOULDINGS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 10,922 11,940
Tangible assets: 4 29,187 589,970
Investments:   0 0
Total fixed assets: 40,109 601,910
Current assets
Stocks: 143,377 142,055
Debtors:   534,595 493,996
Cash at bank and in hand: 1,129,096 0
Investments:   0 0
Total current assets: 1,807,068 636,051
Creditors: amounts falling due within one year:   (1,230,008) (825,067)
Net current assets (liabilities): 577,060 (189,016)
Total assets less current liabilities: 617,169 412,894
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 617,169 412,894
Capital and reserves
Called up share capital: 236 236
Share premium account: 152,444 152,444
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 464,489 260,214
Shareholders funds: 617,169 412,894

The notes form part of these financial statements

CROMPTON MOULDINGS LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2019
and signed on behalf of the board by:

Name: Jonathan Adams
Status: Director

The notes form part of these financial statements

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 23 26

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Intangible Assets

Total
Cost £
At 01 January 2018 22,221
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2018 22,221
Amortisation
At 01 January 2018 10,281
Charge for year 1,018
On disposals 0
Other adjustments 0
At 31 December 2018 11,299
Net book value
At 31 December 2018 10,922
At 31 December 2017 11,940

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Tangible Assets

Total
Cost £
At 01 January 2018 832,868
Additions 60,959
Disposals (853,554)
Revaluations 0
Transfers 0
At 31 December 2018 40,273
Depreciation
At 01 January 2018 242,898
Charge for year 54,698
On disposals (286,510)
Other adjustments 0
At 31 December 2018 11,086
Net book value
At 31 December 2018 29,187
At 31 December 2017 589,970