Accounts filed on 31-05-2016


SC4790852015-06-012016-05-31falsetruehttp://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/cd:Director12015-06-012016-05-31http://www.companieshouse.gov.uk/2015-06-012016-05-31http://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-06-012016-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC479085

Crowngrove Limited

REDUCED ACCOUNTS
FOR THE YEAR ENDED 31/05/2016

Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE

Crowngrove Limited

Registered Number: SC479085
BALANCE SHEET AT 31/05/2016
20162015
££
Fixed assets15,66820,417
Current assets16,09223,202
Prepayments and accrued income500687
Creditors: amounts falling due within one year(44,307)(44,328)
Net Current Liabilities(27,715)(20,439)
Total assets less current liabilities(12,047)(22)
Accruals and deferred income180137
Net Liabilities(12,227)(159)
Capital and reserves(12,227)(159)
Directors' benefits: advances, credits and guarantees
During the year net debits and credits totalling £866 was made with the director of the firm. The closing balance due to the director was £3951. This loan is interest free, unsecured and repayable on demand.
For the year ending 31/05/2016 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 micro-entities regime.
Approved by the board on 23/02/2017 and signed on their behalf by
.............................
Director