Micro-entity Accounts - CRAWFORD COMMUNICATIONS LIMITED

Micro-entity Accounts - CRAWFORD COMMUNICATIONS LIMITED


Registered Number 03734453

CRAWFORD COMMUNICATIONS LIMITED

Micro-entity Accounts

30 April 2019

CRAWFORD COMMUNICATIONS LIMITED Registered Number 03734453

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
60,271
66,420
Current Assets
101,373
102,208
Prepayments and accrued income
2,827
3,672
Creditors: amounts falling due within one year
(10,886)
(12,684)
Net current assets (liabilities)
93,314
93,196
Total assets less current liabilities
153,585
159,616
Provisions for liabilities
(4,500)
(4,500)
Total net assets (liabilities)
149,085
155,116
Capital and reserves
149,085
155,116
  • For the year ending 30 April 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2020

And signed on their behalf by:
Mr A B Crawford, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the directors entered into the following advances and credits with the company:

    2019

    A B Crawford
    Balance brought forward: £6,642
    Advances/(credits) to the directors: £4,059
    Amounts repaid: £(6,642)
    Balance o/standing: £4,059

    Mrs M Crawford
    Balance brought forward: £6,641
    Advances/(credits) to the directors: £4,059
    Amounts repaid: £(6,641)
    Balance o/standing: £4,059

    Total
    Balance brought forward: £13,283
    Advances/(credits) to the directors: £8,118
    Amounts repaid: £(13,283)
    Balance o/standing: £8,118

    2018

    A B Crawford
    Balance brought forward: £nil
    Advances/(credits) to the directors: £6,642
    Amounts repaid: £nil
    Balance o/standing: £6,642

    Mrs M Crawford
    Balance brought forward: £nil
    Advances/(credits) to the directors: £6,641
    Amounts repaid: £nil
    Balance o/standing: £6,641

    Total
    Balance brought forward: £nil
    Advances/(credits) to the directors: £13,283
    Amounts repaid: £nil
    Balance o/standing: £13,283