Croft Carpets, Curtains & Blinds Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 09627085 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Croft Carpets, Curtains & Blinds Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTOR:

Mr SN Croft

REGISTERED OFFICE:

5-6 High Street

Lincoln

Lincolnshire

LN5 8BG

REGISTERED NUMBER:

09627085 (England and Wales)

ACCOUNTANTS:

Chris Rooke Management Limited

F.M.A.A.T.

Greetwell Place, 2 Lime Kiln Way

Greetwell Road

Lincoln

Lincolnshire

LN2 4US

BANKERS:

Santander UK Plc

Customer Services Centre

Bootle

Merseyside

L30 4GB

FIXED ASSETS

15,985

23,921

CURRENT ASSETS

37,688

30,782

CREDITORS

Amounts falling due within one year

(53,527

)

(54,591

)

NET CURRENT LIABILITIES

(15,839

)

(23,809

)

TOTAL ASSETS LESS CURRENT LIABILITIES

146

112

CAPITAL AND RESERVES

146

112

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 June 2017 and 30 June 2016:

2017

2016

£

£

Mr SN Croft

Balance outstanding at start of year

773

-

Amounts advanced

2,359

773

Amounts repaid

-

-

Balance outstanding at end of year

3,132

773

The directors loan was repaid in full after the year end

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 July 2017 and were signed by:

Mr SN Croft - Director

The following reproduces the text of the report prepared for the director and members in

respect of the company's annual unaudited financial statements. In accordance with the

Companies Act 2006, the company is only required to file a Balance Sheet. Readers are

cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Chris Rooke Management Limited

F.M.A.A.T.

Greetwell Place, 2 Lime Kiln Way

Greetwell Road

Lincoln

Lincolnshire

LN2 4US

28 July 2017