Cross-Deck Limited - Period Ending 2016-12-31

Registration number: 07845866

Cross-Deck Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

Cross-Deck Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Cross-Deck Limited

Company Information

Director

Mr Simon David Joseph Osborne

Registered office

8 Jesu Street Ottery St Mary Devon EX11 1EU

Accountants

Easterbrook Eaton Limited Chartered Accountants 8 Jesu Street Ottery St Mary Devon EX11 1EU

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cross-Deck Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cross-Deck Limited for the year ended 31 December 2016 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Cross-Deck Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cross-Deck Limited and state those matters that we have agreed to state to the Board of Directors of Cross-Deck Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cross-Deck Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cross-Deck Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cross-Deck Limited. You consider that Cross-Deck Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cross-Deck Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

5 December 2017

Page 2

Cross-Deck Limited

(Registration number: 07845866)
Balance Sheet as at 31 December 2016

	2016 £	2015 £
Fixed assets	231	347
Current assets	8,251	23,475
Creditors: Amounts falling due within one year	(776,861)	(771,947)
Net current liabilities	(768,610)	(748,472)
Total assets less current liabilities	(768,379)	(748,125)
Accruals and deferred income	(30,480)	(30,480)
	(798,859)	(778,605)
Capital and reserves	(798,859)	(778,605)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

These financial statements were authorised for issue by the director on 5 December 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Cross-Deck Limited

(Registration number: 07845866)
Balance Sheet as at 31 December 2016

Approved and authorised by the director on 5 December 2017
 

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

Mr Simon David Joseph Osborne

Director

Page 4