Abbreviated Company Accounts - CROWNLAWN LONDON LIMITED

CROWNLAWN LONDON LIMITED - Company Information

06131889 CROWNLAWN LONDON LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06131889 2014-11-01 2015-10-31 06131889 2015-10-31 06131889 2014-10-31 06131889 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06131889 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06131889

CROWNLAWN LONDON LIMITED

Abbreviated Accounts

31 October 2015

CROWNLAWN LONDON LIMITED Registered Number 06131889

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	142,146	89,451
		142,146	89,451
Current assets
Debtors		148,672	131,532
Cash at bank and in hand		23,621	46,390
		172,293	177,922
Creditors: amounts falling due within one year		(131,928)	(182,537)
Net current assets (liabilities)		40,365	(4,615)
Total assets less current liabilities		182,511	84,836
Total net assets (liabilities)		182,511	84,836
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		182,411	84,736
Shareholders' funds		182,511	84,836

For the year ending 31 October 2015 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 30 July 2016

And signed on their behalf by:
A Walker, Director

CROWNLAWN LONDON LIMITED Registered Number 06131889

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	142,371
Additions	67,329
Disposals	(52,920)
Revaluations	-
Transfers	-
At 31 October 2015	156,780
Depreciation
At 1 November 2014	52,920
Charge for the year	14,634
On disposals	(52,920)
At 31 October 2015	14,634
Net book values
At 31 October 2015	142,146
At 31 October 2014	89,451

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100