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frs-countries:EnglandWales
2015-02-01
2015-12-31
Cradle (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Amending:
- The revised accounts replace the original accounts;
- They are now the statutory accounts;
- They have been prepared as at the date of the original accounts, and not as at the date of the revision and accordingly do not deal with events between those dates;
Error in previous year comparatives due to change of accounting period, now rectified.
Unaudited Financial Statements
Balance Sheet
Registered number:
07508445
|
31 December 2016 |
Period to 31 December 2015 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
7
|
|
289
|
|
410
|
| Investments |
8
|
|
5,000
|
|
5,000
|
| |
|
|
|
|
|
|
|
|
5,289
|
|
5,410
|
| CURRENT ASSETS |
| Debtors |
9
|
8,797
|
|
3,975
|
|
| Cash at bank and in hand |
|
1,462
|
|
2,759
|
|
| |
|
|
|
|
|
|
10,259
|
|
6,734
|
|
| Creditors: Amounts Falling Due Within One Year |
10
|
(15,084
)
|
|
(12,078
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(4,825
)
|
|
(5,344
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
464
|
|
66
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
464
|
|
66
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
11
|
|
1
|
|
1
|
| Profit and loss account |
|
|
463
|
|
65
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
464
|
|
66
|
| |
|
|
|
|
|
Page 1
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 7 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 February 2015 |
1
|
7,085
|
7,086
|
| Profit for the period and total comprehensive income |
-
|
21,980
|
21,980
|
| |
|
|
|
| Dividends paid |
-
|
(29,000)
|
(29,000)
|
| |
|
|
|
| As at 31 December 2015 and 1 January 2016 |
1
|
65
|
66
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
5,840
|
5,840
|
| |
|
|
|
| Dividends paid |
-
|
(5,442)
|
(5,442)
|
| |
|
|
|
| As at 31 December 2016 |
1
|
463
|
464
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
15.00% Reducing Balance
|
| Motor Vehicles |
25.00% Reducing Balance
|
| Fixtures & Fittings |
25.00% Reducing Balance
|
| Computer Equipment |
33.33% Reducing Balance
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
31 December 2016 |
|
Period to 31 December 2015 |
|
£ |
|
£ |
| Wages and salaries |
21,190
|
|
19,325
|
| Social security costs |
610
|
|
-
|
| |
|
|
|
|
21,800
|
|
19,325
|
| |
|
|
|
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
31 December 2016 |
|
Period to 31 December 2015 |
| Office and administration |
1
|
|
-
|
| Sales, marketing and distribution |
2
|
|
-
|
| |
|
|
|
|
3
|
|
-
|
| |
|
|
|
Page 4
5.
Interest Payable
|
31 December 2016 |
|
Period to 31 December 2015 |
|
£ |
|
£ |
| Bank loans and overdrafts |
111
|
|
90
|
| Other finance charges |
14
|
|
-
|
| |
|
|
|
|
125
|
|
90
|
| |
|
|
|
7.
Tangible Assets
|
|
|
Fixtures & Fittings |
Computer Equipment |
Total |
|
£ |
£ |
£ |
| Cost |
| As at 1 January 2016 |
612
|
976
|
1,588
|
| |
|
|
|
| As at 31 December 2016 |
612
|
976
|
1,588
|
| |
|
|
|
| Depreciation |
| As at 1 January 2016 |
431
|
747
|
1,178
|
| Provided during the period |
45
|
76
|
121
|
| |
|
|
|
| As at 31 December 2016 |
476
|
823
|
1,299
|
| |
|
|
|
| Net Book Value |
| As at 31 December 2016 |
136
|
153
|
289
|
| |
|
|
|
| As at 1 January 2016 |
181
|
229
|
410
|
| |
|
|
|
8.
Investments
|
Unlisted |
|
£ |
| Cost |
| As at 1 January 2016 |
5,000
|
| |
|
| As at 31 December 2016 |
5,000
|
| |
|
| Provision |
| As at 1 January 2016 |
-
|
| |
|
| As at 31 December 2016 |
-
|
| |
|
| Net Book Value |
| As at 31 December 2016 |
5,000
|
| |
|
| As at 1 January 2016 |
5,000
|
| |
|
Page 5
9.
Debtors
|
31 December 2016 |
|
Period to 31 December 2015 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
2,942
|
|
3,801
|
| Prepayments and accrued income |
-
|
|
174
|
| VAT |
3,677
|
|
-
|
| Directors' loan accounts |
2,178
|
|
-
|
| |
|
|
|
|
8,797
|
|
3,975
|
| |
|
|
|
10.
Creditors: Amounts Falling Due Within One Year
|
31 December 2016 |
|
Period to 31 December 2015 |
|
£ |
|
£ |
| Trade creditors |
1,009
|
|
1,804
|
| Bank loans and overdrafts |
12,200
|
|
-
|
| Corporation tax |
1,567
|
|
5,589
|
| VAT |
-
|
|
1,444
|
| Accruals and deferred income |
308
|
|
717
|
| Directors' loan accounts |
-
|
|
2,524
|
| |
|
|
|
|
15,084
|
|
12,078
|
| |
|
|
|
11.
Share Capital
|
Value |
Number |
31 December 2016 |
|
Period to 31 December 2015 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
| |
|
|
|
|
|
|
Page 6
12.
Dividends
|
31 December 2016 |
|
Period to 31 December 2015 |
|
£ |
|
£ |
| On equity shares: |
| Interim dividend paid |
-
|
|
29,000
|
| Final dividend paid |
5,442
|
|
-
|
| |
|
|
|
|
5,442
|
|
29,000
|
| |
|
|
|
Page 7
