Accounts filed on 31-05-2017


Registered number: SC479085






Crowngrove Limited


ACCOUNTS

FOR THE YEAR ENDED 31/05/2017
























Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants & Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
Midlothian
EH7 4JE


Registered Number: SC479085

BALANCE SHEET AT 31/05/2017

		2017		2016
		£		£

Fixed assets		10,534		15,668

Current assets	32,278		16,092
Prepayments and accrued income	500		500
Creditors: amounts falling due within one year	(41,334)		(44,307)
Net Current Liabilities		(8,556)		(27,715)
Total assets less current liabilities		1,978		(12,047)
Provisions for liabilities		49		-
Accruals and deferred income		178		180
Net Assets / (Liabilities)		1,751		(12,227)

Capital and reserves		1,751		(12,227)


Directors' benefits: advances, credits and guarantees
During the year net debits and credits totalling £3,256 was made with the director of the firm. The closing balance due to the director was £7,207. This loan is interest free, unsecured and repayable on demand.

For the year ending 31/05/2017 the company was entitled to exemption 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 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 micro-entities regime.

Approved by the board on 04/10/2017 and signed on their behalf by



.............................

Director