Company Registration No. 05405968 (England and Wales)
James Crossland Limited
Unaudited accounts
for the year ended 31 December 2018
James Crossland Limited
Unaudited accounts
Contents
James Crossland Limited
Company Information
for the year ended 31 December 2018
Director
Mr James Matthew Crossland
Company Number
05405968 (England and Wales)
Registered Office
Whitegate
Cheshire
CW8 2EY
England
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
James Crossland Limited
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
1,749,830
1,105,345
Creditors: amounts falling due within one year
(205,723)
(72,531)
Net current assets
1,544,107
1,032,814
Net assets
1,544,360
1,033,134
Called up share capital
102
102
Profit and loss account
1,544,258
1,033,032
Shareholders' funds
1,544,360
1,033,134
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 September 2019.
Mr James Matthew Crossland
Director
Company Registration No. 05405968
James Crossland Limited
Notes to the Accounts
for the year ended 31 December 2018
James Crossland Limited is a private company, limited by shares, registered in England and Wales, registration number 05405968. The registered office is Whitegate, Cheshire, CW8 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
James Crossland Limited
Notes to the Accounts
for the year ended 31 December 2018
5
Investments
Other investments
Valuation at 1 January 2018
50
Valuation at 31 December 2018
50
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
204,547
66,608
Other creditors
1,176
1,176
Loans from directors
-
(11,442)
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
