Company Registration No. 05743091 (England and Wales)
Timperley of Cronton Limited
Unaudited accounts
for the year ended 31 March 2017
Timperley of Cronton Limited
Unaudited accounts
Contents
Timperley of Cronton Limited
Company Information
for the year ended 31 March 2017
Company Number
05743091 (England and Wales)
Registered Office
Unit 7 Alexandra Industrial Estate
Moor Lane
Widnes
Cheshire
WA8 7AE
Accountants
GREENWAVE ACCOUNTANTS
21 BALLASTROOAN
COLBY
ISLE OF MAN
IM9 4NR
Timperley of Cronton Limited
Statement of financial position
as at 31 March 2017
Tangible assets
1,243
1,657
Cash at bank and in hand
2,668
4,030
Creditors: amounts falling due within one year
(155,443)
(148,693)
Net current liabilities
(148,511)
(142,765)
Total assets less current liabilities
(147,268)
(141,108)
Creditors: amounts falling due after more than one year
(5,685)
(8,146)
Net liabilities
(152,953)
(149,254)
Called up share capital
100
100
Profit and loss account
(153,053)
(149,354)
Shareholders' funds
(152,953)
(149,254)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 December 2017.
Mr P M Alton
Director
Company Registration No. 05743091
Timperley of Cronton Limited
Notes to the Accounts
for the year ended 31 March 2017
Timperley of Cronton Limited is a private company, limited by shares, registered in England and Wales, registration number 05743091. The registered office is Unit 7 Alexandra Industrial Estate, Moor Lane, Widnes, Cheshire, WA8 7AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2016: 3).
