CROMPTON COMPONENTS LTD

CROMPTON COMPONENTS LTD

CROMPTON COMPONENTS LTD - Company Information

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CROMPTON COMPONENTS LTD

Company Registration Number:
07175647 (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 COMPONENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

CROMPTON COMPONENTS LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 127,390 122,128
Investments:   0 0
Total fixed assets: 127,390 122,128
Current assets
Stocks: 397,397 365,070
Debtors:   711,742 751,563
Cash at bank and in hand: 61,545 26,636
Investments:   0 0
Total current assets: 1,170,684 1,143,269
Creditors: amounts falling due within one year:   (873,817) (869,471)
Net current assets (liabilities): 296,867 273,798
Total assets less current liabilities: 424,257 395,926
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 424,257 395,926
Capital and reserves
Called up share capital: 23,750 25,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 400,507 370,926
Shareholders funds: 424,257 395,926

The notes form part of these financial statements

CROMPTON COMPONENTS LTD

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 COMPONENTS LTD

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 COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 41 42

CROMPTON COMPONENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 250,394
Additions 33,478
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2018 283,872
Depreciation
At 01 January 2018 128,266
Charge for year 28,216
On disposals 0
Other adjustments 0
At 31 December 2018 156,482
Net book value
At 31 December 2018 127,390
At 31 December 2017 122,128