Craft And Narrative Limited Micro entities accounts

Craft And Narrative Limited Micro entities accounts

CRAFT AND NARRATIVE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10104886
Craft And Narrative Limited
Unaudited Financial Statements
30 April 2017
IAN STEINBERG LIMITED
Chartered accountant
202 Grangewood House
Oakwood Hill
Loughton
Essex
IG10 3TZ
Craft And Narrative Limited
Financial Statements
Period from 5 April 2016 to 30 April 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Craft And Narrative Limited
Income Statement
Period from 5 April 2016 to 30 April 2017
Period from
5 Apr 16 to
30 Apr 17
£
Turnover
123,937
Other income
6,224
---------
130,161
Cost of raw materials and consumables
( 7,933)
Staff costs
( 11,440)
Depreciation and other amounts written off assets
( 361)
Other charges
(28,902)
Tax
( 15,882)
---------
Profit
65,643
---------
Craft And Narrative Limited
Statement of Financial Position
30 April 2017
Period from
5 Apr 16 to
30 Apr 17
£
Fixed assets
1,785
-------
Current assets
12,147
Prepayments and accrued income
9,563
--------
21,710
Creditors: amounts falling due within one year
21,792
--------
Net current liabilities
( 82)
-------
Total assets less current liabilities
1,703
Accruals and deferred income
1,200
-------
503
-------
Capital and reserves
503
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Apr 17
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K C Hirsch
-
( 1)
( 1)
Mr A G Theodorou
-
( 2)
( 2)
----
----
----
-
(3)
(3)
----
----
----
For the period ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 2 January 2018 , and are signed on behalf of the board by:
Mr K C Hirsch
Mr A G Theodorou
Director
Director
Company registration number: 10104886
The company is a private company limited by shares, registered in England and Wales.