CroftGB Ltd - Accounts to registrar (filleted) - small 18.2
CroftGB Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2019 |
for |
CROFTGB LTD |
CROFTGB LTD (BY SHARES) (REGISTERED NUMBER: 09266452) |
Contents of the Financial Statements |
for the Year Ended 31 May 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
CROFTGB LTD (BY SHARES) |
Company Information |
for the Year Ended 31 May 2019 |
Directors: |
Registered office: |
Registered number: |
Accountants: | Haines Watts Manchester Limited |
Northern Assurance Buildings |
9-21 Princess Street |
Manchester |
M2 4DN |
CROFTGB LTD (BY SHARES) (REGISTERED NUMBER: 09266452) |
Balance Sheet |
31 May 2019 |
2019 | 2018 |
£ | £ | £ | £ |
Fixed assets |
Current assets |
Prepayments and accrued income |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Accruals and deferred income |
Net assets |
Capital and reserves |
Notes to the financial statements |
1. | Average number of employees |
The average number of employees during the year was |
2. | Directors' advances, credits and guarantees |
The following advances and credits to a director subsisted during the year ended 31 May 2019 and the period |
ended 31 May 2018: |
2019 | 2018 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The above advances were interest free and repayable on demand. |
CROFTGB LTD (BY SHARES) (REGISTERED NUMBER: 09266452) |
Balance Sheet - continued |
31 May 2019 |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |