CRESTVILLE DEVELOPMENTS LIMITED - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03569971 (England and Wales)

Financial Statements for the Year Ended 31 May 2017

for

CRESTVILLE DEVELOPMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms A J Cox

SECRETARY:

J M Cox

REGISTERED OFFICE:

5 Crossborough Gardens

Basingstoke

Hampshire

RG21 4LB

REGISTERED NUMBER:

03569971 (England and Wales)

ACCOUNTANTS:

Accountancy and Taxation Services Limited

5 Crossborough Gardens

Basingstoke

Hampshire

RG21 4LB

FIXED ASSETS

136,782

136,781

CURRENT ASSETS

395,551

360,764

CREDITORS

Amounts falling due within one year

(175,824

)

(152,980

)

NET CURRENT ASSETS

219,727

207,784

TOTAL ASSETS LESS CURRENT LIABILITIES

356,509

344,565

CAPITAL AND RESERVES

356,509

344,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 8 November 2017 and were signed by:

J M Cox - Director