Cronos Consultants Group Limited - Accounts to registrar - small 17.2

Cronos Consultants Group Limited - Accounts to registrar - small 17.2

CRONOS CONSULTANTS GROUP LIMITED - Company Information

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REGISTERED NUMBER: 08582129 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2017

FOR

CRONOS CONSULTANTS GROUP LIMITED

CRONOS CONSULTANTS GROUP LIMITED (REGISTERED NUMBER: 08582129)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRONOS CONSULTANTS GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2017







DIRECTORS: S Lazouras
J Shillingford





REGISTERED OFFICE: 495 Green Lanes
Palmers Green
London
N13 4BS





REGISTERED NUMBER: 08582129 (England and Wales)





ACCOUNTANTS: Avraam Associates Limited
Chartered Accountants
495 Green Lanes
Palmers Green
London
N13 4BS
Page 1
CRONOS CONSULTANTS GROUP LIMITED (REGISTERED NUMBER: 08582129)

BALANCE SHEET
30TH JUNE 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 183

CURRENT ASSETS
Debtors 5 217,780 5,024
Cash at bank and in hand 10,665 11,205
228,445 16,229
CREDITORS
Amounts falling due within one year 6 219,359 10,537
NET CURRENT ASSETS 9,086 5,692
TOTAL ASSETS LESS CURRENT LIABILITIES 9,086 5,875

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8,886 5,675
SHAREHOLDERS' FUNDS 9,086 5,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20th November 2017 and were signed on its
behalf by:





S Lazouras - Director


The notes form part of these financial statements

Page 2
CRONOS CONSULTANTS GROUP LIMITED (REGISTERED NUMBER: 08582129)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2017

1. STATUTORY INFORMATION

Cronos Consultants Group Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced provision of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

Page 3 continued...
CRONOS CONSULTANTS GROUP LIMITED (REGISTERED NUMBER: 08582129)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2016
and 30th June 2017 1,923
DEPRECIATION
At 1st July 2016 1,740
Charge for year 183
At 30th June 2017 1,923
NET BOOK VALUE
At 30th June 2017 -
At 30th June 2016 183

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 217,780 4,607
Other debtors - 417
217,780 5,024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 36,094 250
Other creditors 183,265 10,287
219,359 10,537

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
200 Ordinary £1 200 200

8. FIRST YEAR ADOPTION

The financial statements are the company's first financial statements that comply with FRS 102. The date of
transition to FRS 102 was 1 July 2015.

The transition to FRS 102 has not resulted in any changes between the amounts presented previously under UK
GAAP and those presented in compliance with FRS 102.


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