Crossley Motors Ltd - Accounts

Registered number

09593810

Crossley Motors Ltd

Report and Accounts

31 May 2016

Crossley Motors Ltd
Registered number:		09593810
Directors' Report

The directors present their report and accounts for the period ended 31 May 2016.

Principal activity
The company is dormant and has not traded during the period or subsequent to the period end.

Directors
The following persons served as directors during the period:

	Mr M D Pope
	Mrs M E Pope

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 1 June 2016 and signed on its behalf.





Mr M D Pope
Director

Crossley Motors Ltd
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Crossley Motors Ltd

As described on the balance sheet you are responsible for the preparation of the accounts for the period ended 31 May 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

The Accounting Factory
Chartered Management Accountants

Wallingford Road
Kingsbridge
Devon
TQ7 1NF

1 June 2016

Crossley Motors Ltd
Profit and Loss Account
for the period from 15 May 2015 to 31 May 2016


The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Crossley Motors Ltd
Balance Sheet
as at 31 May 2016

Notes		2016
£
Current assets
Cash at bank and in hand		100

		100


Capital and reserves
Called up share capital	2	100

Shareholders' funds		100


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mr M D Pope
Director
Approved by the board on 1 June 2016

Crossley Motors Ltd
Notes to the Accounts
for the period from 15 May 2015 to 31 May 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2016
£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	100


3	Ultimate controlling party

	The company is a wholly owned subsidiary of Beeza Ltd, registration number 07621064, which is jointly owned by Mr M D Pope and Mrs M E Pope, who are directors of Crossley Motors Ltd.