Crionna Limited - Accounts to registrar (filleted) - small 18.2

Crionna Limited - Accounts to registrar (filleted) - small 18.2

CRIONNA LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.2.0.596 SC261658 director 1.2.18 31.1.19 31.1.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2616582018-01-31SC2616582019-01-31SC2616582018-02-012019-01-31SC2616582017-01-31SC2616582017-02-012018-01-31SC2616582018-01-31SC261658ns15:Scotland2018-02-012019-01-31SC261658ns14:PoundSterling2018-02-012019-01-31SC261658ns10:Director12018-02-012019-01-31SC261658ns10:PrivateLimitedCompanyLtd2018-02-012019-01-31SC261658ns10:SmallEntities2018-02-012019-01-31SC261658ns10:AuditExempt-NoAccountantsReport2018-02-012019-01-31SC261658ns10:SmallCompaniesRegimeForDirectorsReport2018-02-012019-01-31SC261658ns10:SmallCompaniesRegimeForAccounts2018-02-012019-01-31SC261658ns10:FullAccounts2018-02-012019-01-31SC261658ns10:CompanySecretary12018-02-012019-01-31SC261658ns10:RegisteredOffice2018-02-012019-01-31SC261658ns5:CurrentFinancialInstruments2019-01-31SC261658ns5:CurrentFinancialInstruments2018-01-31SC261658ns5:Non-currentFinancialInstruments2019-01-31SC261658ns5:Non-currentFinancialInstruments2018-01-31SC261658ns5:ShareCapital2019-01-31SC261658ns5:ShareCapital2018-01-31SC261658ns5:RetainedEarningsAccumulatedLosses2019-01-31SC261658ns5:RetainedEarningsAccumulatedLosses2018-01-31SC261658ns5:ComputerEquipment2018-02-012019-01-31SC261658ns5:ComputerEquipment2018-01-31SC261658ns5:ComputerEquipment2019-01-31SC261658ns5:ComputerEquipment2018-01-31SC261658ns5:CostValuation2018-01-31SC261658ns5:MoreThanFiveYearsns5:Non-currentFinancialInstruments2019-01-31SC261658ns5:MoreThanFiveYearsns5:Non-currentFinancialInstruments2018-01-31


REGISTERED NUMBER: SC261658 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2019

for

Crionna Limited
Crionna Limited (Registered number: SC261658)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Crionna Limited

Company Information
for the Year Ended 31 January 2019







DIRECTOR: Ms L Douglas





SECRETARY: Ms L Douglas





REGISTERED OFFICE: 1 Ellishadder
Culnacnock
Portree
Isle of Skye
IV51 9JE





REGISTERED NUMBER: SC261658 (Scotland)





ACCOUNTANTS: My Accountant Friend
Suite 2
Ground Floor
70 Queensway
Hemel Hempstead
HP2 5HD
Page 1
Crionna Limited (Registered number: SC261658)

Statement of Financial Position
31 January 2019

31.1.19 31.1.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 50,000 50,000
50,000 50,000

CURRENT ASSETS
Cash at bank 1,120 32,361

CREDITORS
Amounts falling due within one year 6 1,866 20,281
NET CURRENT (LIABILITIES)/ASSETS (746 ) 12,080
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,254
62,080

CREDITORS
Amounts falling due after more than one
year
7
38,684
49,233
NET ASSETS 10,570 12,847

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,470 12,747
SHAREHOLDERS' FUNDS 10,570 12,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The notes form part of these financial statements

Page 2 continued...
Crionna Limited (Registered number: SC261658)

Statement of Financial Position - continued
31 January 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 31 October 2019 and were signed by:





Ms L Douglas - Director


The notes form part of these financial statements

Page 3
Crionna Limited (Registered number: SC261658)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

Crionna Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Page 4 continued...
Crionna Limited (Registered number: SC261658)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2019

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2018
and 31 January 2019 25,274
DEPRECIATION
At 1 February 2018
and 31 January 2019 25,274
NET BOOK VALUE
At 31 January 2019 -
At 31 January 2018 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2018
and 31 January 2019 50,000
NET BOOK VALUE
At 31 January 2019 50,000
At 31 January 2018 50,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Trade creditors (1 ) (1 )
Tax 638 13,055
Social security and other taxes 914 443
VAT 272 6,436
Directors' current accounts 43 348
1,866 20,281

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.19 31.1.18
£    £   
Other loans - 2-5 years 38,684 49,233

Page 5