Crossbost Limited - Abbreviated accounts

Registered number

10316476

Crossbost Limited

Report and Accounts

31 August 2019

Crossbost Limited
Balance Sheet
as at 31 August 2019

		2019			2018
£			£

Current assets	8,264			20,094
	8,264			20,094
Creditors: amounts falling due within one year	(5,367)			(8,268)
Net current assets		2,897			11,826
Total assets less current liabilities		2,897			11,826

Net assets		2,897			11,826

Capital and reserves		2,897			11,826

The director controls the company. During the year the company paid £208 (2018 : £208) to D Lawson for use of home as office. During the year D Lawson had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,181 (2018 : £-7304.49 ) and the maximum balance outstanding during the year was £7,304 (2018 : £xxx). To the extent that any part of the loan remains outstanding by 31 May 2020 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.

During the period there was 1 employee of the company.


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.

The company's registered office is at C/o Intouch Accounting Everdene House, Deansleigh Road, Bournemouth, United Kingdom, BH7 7DU.


D Lawson
Director
Approved by the board on 1 June 2020