Crowle Country Homes Limited

Crowle Country Homes Limited

CROWLE COUNTRY HOMES LIMITED - Company Information

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Company Registration No. 02157606 (England and Wales)
Crowle Country Homes Limited Abbreviated unaudited accounts for the year ended 31 March 2016
Crowle Country Homes Limited Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
44,191 
164,460 
Current assets
Stocks
70,000 
140,000 
Debtors
101,835 
60,352 
Cash at bank and in hand
43,032 
139 
214,867 
200,491 
Creditors: amounts falling due within one year
(14,941)
(116,292)
Net current assets
199,926 
84,199 
Net assets
244,117 
248,659 
Capital and reserves
Called up share capital
3
500 
500 
Profit and loss account
243,617 
248,159 
Total shareholders' funds
244,117 
248,659 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 September 2016
Tony Askew Director Company Registration No. 02157606
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Crowle Country Homes Limited Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost
At 1 April 2015
163,384 
13,663 
177,047 
Disposals
(120,000)
- 
(120,000)
At 31 March 2016
43,384 
13,663 
57,047 
Depreciation
At 1 April 2015
- 
12,587 
12,587 
Charge for the year
- 
269 
269 
At 31 March 2016
- 
12,856 
12,856 
Net book value
At 31 March 2016
43,384 
807 
44,191 
At 31 March 2015
163,384 
1,076 
164,460 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500 
500 
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