Company Registration No. 09309715 (England and Wales)
The Crafthouse Collective Ltd
Abbreviated unaudited accounts
for the year ended 30 November 2016
The Crafthouse Collective Ltd
Abbreviated Balance Sheet
as at 30 November 2016
Tangible assets
14,841
15,851
Cash at bank and in hand
(2,176)
253
Creditors: amounts falling due within one year
(26,634)
(44,590)
Net current liabilities
(12,563)
(21,618)
Net assets/(liabilities)
2,278
(5,767)
Called up share capital
100
100
Profit and loss account
2,178
(5,867)
Total shareholders' funds
2,278
(5,767)
For the year ending 30 November 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 20 March 2017
Nick Vardy
Director
Company Registration No. 09309715
The Crafthouse Collective Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
10% Reducing balance
Computer equipment
33% on cost
At 30 November 2016
19,851
At 30 November 2016
14,841
At 30 November 2015
15,851
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
