Accounts Submission
Accounts Submission
CRAFTWERK LTD
Company Registration Number:
09386803
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2017
Period of accounts
Start date: 01 April 2016
End date: 31 March 2017
CRAFTWERK LTD
Contents of the Financial Statements
for the Period Ended 31 March 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
CRAFTWERK LTD
Company Information
for the Period Ended 31 March 2017
Director: |
|
|
|
||
Registered office: |
|
|
Company Registration Number: |
|
|
CRAFTWERK LTD
Balance sheet
As at
Notes |
2017 £ |
15 months to 31 Mar 2016 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
CRAFTWERK LTD
Balance sheet continued
As at 31 March 2017
Notes |
2017 £ |
15 months to 31 Mar 2016 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
CRAFTWERK LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover represents amounts receivable for goods and services net of VAT and trade discounts Tangible fixed assets depreciation policy
Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime -
Freehold property is not being depreciated as there is a regular program of maintenance to keep the property to a high standard and in the Director's opinion the property is increasing rather than decreasing in value
Annual depreciation of fixtures and fitting is 33% of cost
CRAFTWERK LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
2. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 April 2016 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2017 |
|
Depreciation | |
At 01 April 2016 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 31 March 2017 |
|
Net book value | |
At 31 March 2017 |
|
At 31 March 2016 |
|