Abbreviated Company Accounts - CROWNLAWN LONDON LIMITED

CROWNLAWN LONDON LIMITED - Company Information

06131889 CROWNLAWN LONDON LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06131889 2015-11-01 2016-10-31 06131889 2016-10-31 06131889 2015-10-31 06131889 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06131889 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06131889

CROWNLAWN LONDON LIMITED

Abbreviated Accounts

31 October 2016

CROWNLAWN LONDON LIMITED Registered Number 06131889

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	209,508	142,146
		209,508	142,146
Current assets
Debtors		147,651	148,472
Cash at bank and in hand		9,299	23,821
		156,950	172,293
Creditors: amounts falling due within one year		(230,121)	(131,928)
Net current assets (liabilities)		(73,171)	40,365
Total assets less current liabilities		136,337	182,511
Total net assets (liabilities)		136,337	182,511
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		136,237	182,411
Shareholders' funds		136,337	182,511

For the year ending 31 October 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 small companies regime.

Approved by the Board on 23 July 2017

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 2016

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 2015	156,780
Additions	86,312
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	243,092
Depreciation
At 1 November 2015	14,634
Charge for the year	18,950
On disposals	-
At 31 October 2016	33,584
Net book values
At 31 October 2016	209,508
At 31 October 2015	142,146

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100