Company Registration No. 09300747 (England and Wales)
Crook Design Limited
Unaudited accounts
for the year ended 31 March 2017
Crook Design Limited
Unaudited accounts
Contents
Crook Design Limited
Company Information
for the year ended 31 March 2017
Company Number
09300747 (England and Wales)
Registered Office
16 RIDGEWAY CLIFF
HERNE BAY
KENT
CT6 8JQ
Crook Design Limited
Statement of financial position
as at 31 March 2017
Tangible assets
2,599
2,924
Cash at bank and in hand
12,708
4,605
Creditors: amounts falling due within one year
(19,590)
(8,343)
Net current liabilities
(1,750)
(2,956)
Net assets/(liabilities)
849
(32)
Called up share capital
10
10
Profit and loss account
839
(42)
Shareholders' funds
849
(32)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 October 2017.
Charles Crook
Director
Company Registration No. 09300747
Crook Design Limited
Notes to the Accounts
for the year ended 31 March 2017
Crook Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09300747. The registered office and principal place of business is 16 RIDGEWAY CLIFF, HERNE BAY, KENT, CT6 8JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Computer equipment
Crook Design Limited
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
8,125
5,394
Loans from directors
11,465
618
7
Transactions with related parties
At the balance sheet date an amount of £396 (2016: 782) was owed by Thrace Limited, a company owned in full by Director Charles Crook
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).