Accounts Submission

CROWN WORSTEDS LIMITED - Company Information

Company Accounts and Tax Online 02854280 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 02854280 2015-04-01 2016-03-31 02854280 2017-03-31 02854280 2016-04-01 2017-03-31 02854280 2016-03-31 02854280 countries:EnglandWales 2016-04-01 2017-03-31 02854280 curr:PoundSterling 2016-04-01 2017-03-31 02854280 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 02854280 uk-bus:FRS102 2016-04-01 2017-03-31 02854280 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 02854280 uk-bus:FullAccounts 2016-04-01 2017-03-31 02854280 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 02854280 uk-bus:Director1 2016-04-01 2017-03-31 02854280 uk-bus:Director1 2016-04-01 02854280 uk-bus:Director1 2017-03-31 02854280 core:AfterOneYear 2017-03-31 02854280 core:AfterOneYear 2016-03-31 02854280 core:WithinOneYear 2017-03-31 02854280 core:WithinOneYear 2016-03-31 02854280 core:WithinOneYear 2016-04-01 2017-03-31 02854280 core:AfterOneYear 2017-03-31 02854280 core:AfterOneYear 2016-03-31 02854280 core:AfterOneYear 2016-04-01 2017-03-31 02854280 core:ShareCapital 2017-03-31 02854280 core:ShareCapital 2016-03-31 02854280 core:RevaluationReserve 2017-03-31 02854280 core:RevaluationReserve 2016-03-31 02854280 core:RetainedEarningsAccumulatedLosses 2017-03-31 02854280 core:RetainedEarningsAccumulatedLosses 2016-03-31 02854280 1 2016-04-01 2017-03-31 02854280 core:LandBuildings 2016-04-01 2017-03-31 02854280 core:LandBuildings 2017-03-31 02854280 core:LandBuildings 2015-04-01 2016-03-31 02854280 core:LandBuildings 2016-03-31 02854280 core:PlantMachinery 2016-04-01 2017-03-31 02854280 core:PlantMachinery 2017-03-31 02854280 core:PlantMachinery 2015-04-01 2016-03-31 02854280 core:PlantMachinery 2016-03-31 02854280 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 02854280 core:FurnitureFittingsToolsEquipment 2017-03-31 02854280 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 02854280 core:FurnitureFittingsToolsEquipment 2016-03-31 02854280 core:OfficeEquipment 2016-04-01 2017-03-31 02854280 core:OfficeEquipment 2017-03-31 02854280 core:OfficeEquipment 2015-04-01 2016-03-31 02854280 core:OfficeEquipment 2016-03-31 02854280 core:Vehicles 2016-04-01 2017-03-31 02854280 core:Vehicles 2017-03-31 02854280 core:Vehicles 2015-04-01 2016-03-31 02854280 core:Vehicles 2016-03-31 02854280 core:NetGoodwill 2016-04-01 2017-03-31 02854280 core:NetGoodwill 2017-03-31 02854280 core:NetGoodwill 2015-04-01 2016-03-31 02854280 core:NetGoodwill 2016-03-31 02854280 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 02854280 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 02854280 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 02854280 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
02854280 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Merchant traders and agents, importers and exporters of yarn

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Sushil Mehra

This report was approved by the board of directors on 11 December 2017
And Signed On Behalf Of The Board By:

Name: Sushil Mehra
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Administrative Expenses	(156)	(114)
Operating Profit or (Loss)	(156)	(114)
Profit or (Loss) Before Tax	(156)	(114)
Profit or (Loss) for Period	(156)	(114)

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	95,969	95,969
Total fixed assets:		95,969	95,969
Current assets
Debtors:	3	686,581	686,581
Total current assets:		686,581	686,581
Creditors: amounts falling due within one year:	4	( 179,670 )	( 179,514 )
Net current assets (liabilities):		506,911	507,067
Total assets less current liabilities:		602,880	603,036
Creditors: amounts falling due after more than one year:	5	( 493,474 )	( 493,474 )
Total net assets (liabilities):		109,406	109,562

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100,000	100,000
Profit and loss account:	9,406	9,562
Shareholders funds:	109,406	109,562

For the year ending 31 March 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 small companies regime.

This report was approved by the board of directors on 11 December 2017
And Signed On Behalf Of The Board By:

Name: Sushil Mehra
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

In accordance with their responsibilities, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. After making further enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The Shareholders, Directors and Creditors have indicated that they will continue to provide financial support to the company. For this reason, they continue to adopt a going concern basis in preparing the financial statements.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2016	95,969	95,969
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	95,969	95,969
Depreciation
At 01 April 2016	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	0	0
Net book value
At 31 March 2017	95,969	95,969
At 31 March 2016	95,969	95,969

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Trade debtors	133,546	133,546
Other debtors	553,035	553,035
Total	686,581	686,581

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	83,047	83,047
Taxation and social security	3,985	3,985
Other creditors	92,638	92,482
Total	179,670	179,514

Notes to the Financial Statements

for the Period Ended 31 March 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	493,474	493,474
Total	493,474	493,474

Director:		Sushil Mehra


Registered office:		70 Plover Road Lindley Huddersfield West Yorkshire HD3 3HR


Company Registration Number:		02854280 (England and Wales)

Accounts Submission