Croome International Transport (Leeds) Limited,Ltd - AccountsLtd - Accounts

Croome International Transport (Leeds) Limited,Ltd - AccountsLtd - Accounts

CROOME INTERNATIONAL TRANSPORT (LEEDS) LIMITED - Company Information

Print Friendly Version

2018-01-01 07387409 2018-12-31 07387409 2018-01-01 2018-12-31 07387409 2017-12-31 07387409 2017-01-01 2017-12-31 07387409 uk-core:WithinOneYear 2017-12-31 07387409 uk-core:WithinOneYear 2018-12-31 07387409 uk-core:ShareCapital 2018-12-31 07387409 uk-core:ShareCapital 2017-12-31 07387409 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 07387409 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 07387409 uk-bus:Director1 2018-01-01 2018-12-31 iso4217:GBP 07387409 uk-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 07387409 uk-bus:FRS102 2018-01-01 2018-12-31 07387409 uk-bus:FullAccounts 2018-01-01 2018-12-31 07387409 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Croome International Transport (Leeds) Limited
Registered Number:07387409
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
Croome International Transport (Leeds) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2018
Croome International Transport (Leeds) Limited
Statement of Financial Position
Registered Number :
07387409
£
£
2017
2018
Notes
Current assets
478
Cash and cash equivalents
78
78
478
Trade and other payables: amounts falling due within one year
(400)
-
2
78
78
Net current assets
Total assets less current liabilities
78
78
78
Net assets
78
Capital and reserves
Called up share capital
1,002
1,002
Retained earnings
(924)
(924)
78
78
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Croome Director
These financial statements were approved and authorised for issue by the Board on 30 September 2019 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2018
Croome International Transport (Leeds) Limited
Notes to the Financial Statements
Statutory Information
Croome International Transport (Leeds) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07387409.
Principal place of business:
Croome House
Cullet Drive
Queenborough
Kent
ME11 5JS
Registered address:
C/O Mackrell Turner Garrett
Savoy Hill House
7-10 Savoy Hill
London
WC2R 0BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
-
400
2 of 2