Abbreviated Company Accounts - CHARLEX CROWN CENTURY TRADING LIMITED

Abbreviated Company Accounts - CHARLEX CROWN CENTURY TRADING LIMITED


Registered Number 07364065

CHARLEX CROWN CENTURY TRADING LIMITED

Abbreviated Accounts

30 September 2014

CHARLEX CROWN CENTURY TRADING LIMITED Registered Number 07364065

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
$ $
Current assets
Debtors 108,000 108,000
Cash at bank and in hand 561,182 247,936
669,182 355,936
Creditors: amounts falling due within one year (512,104) (217,966)
Net current assets (liabilities) 157,078 137,970
Total assets less current liabilities 157,078 137,970
Total net assets (liabilities) 157,078 137,970
Capital and reserves
Called up share capital 108,000 108,000
Profit and loss account 49,078 29,970
Shareholders' funds 157,078 137,970
  • For the year ending 30 September 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2015

And signed on their behalf by:
C.Van Den Berg, Director

CHARLEX CROWN CENTURY TRADING LIMITED Registered Number 07364065

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents income derived from its principal activity.

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into US Dollar ($) at the rates of exchange ruling at the balance sheet date.Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.All differences are taken to profit and loss account.