ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

CROMWELL TRUCK SALES LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31falsetruetrue2016-04-01 02725954 2016-04-01 2017-03-31 02725954 2017-03-31 02725954 2016-03-31 02725954 c:Director1 2016-04-01 2017-03-31 02725954 c:Director2 2016-04-01 2017-03-31 02725954 c:Director3 2016-04-01 2017-03-31 02725954 d:CurrentFinancialInstruments 2017-03-31 02725954 d:CurrentFinancialInstruments 2016-03-31 02725954 d:ShareCapital 2017-03-31 02725954 d:ShareCapital 2016-03-31 02725954 c:EntityHasNeverTraded 2016-04-01 2017-03-31 02725954 c:FRS102 2016-04-01 2017-03-31 02725954 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 02725954 c:FullAccounts 2016-04-01 2017-03-31 02725954 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP
02725954














CROMWELL TRUCK SALES LIMITED




UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017
 
CROMWELL TRUCK SALES LIMITED
 

CONTENTS



Page
Directors' report
 
1
Balance sheet
 
2
Notes to the financial statements
 
3

 
CROMWELL TRUCK SALES LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2017

The directors present their report and the financial statements for the year ended 31 March 2017.

Principal activity

The company was dormant throughout the current year and prior year.

Directors

The directors who served during the year were:

Mr A.P. Sansom 
Mr B.F. Sansom 
Mr M.B. Sansom 

Small companies note
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 20 October 2017 and signed on its behalf.
 
 



Mr M.B. Sansom
Director

Page 1
 
CROMWELL TRUCK SALES LIMITED
REGISTERED NUMBER:02725954

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2017.



Mr M.B. Sansom
Director

The notes on page 3 form part of these financial statements.

Page 2
 
CROMWELL TRUCK SALES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1.


General information

Cromwell Truck Sales Limited is a private company limited by share incorporated and dominciled in England. The address of the registered office is Rutland House, 148 Edmund Strett, Birmingham, B3 2FD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Profit and loss account.

The company did not trade during the year or the preceding financial year. During these periods, the company receievd no income and incurred no expenditure, and therefore made neither a profit or a loss. Accordingly, no profit and loss account is presented.


3.


Debtors

2017
2016
£
£


Called up share capital not paid
2
2



4.


First time adoption of FRS 102

The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

Page 3