Crossland Investment Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 02228740 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2017

for

Crossland Investment Limited

Page

Balance Sheet

1

FIXED ASSETS

348,145

348,145

CURRENT ASSETS

861,677

1,000,983

CREDITORS

Amounts falling due within one year

(16,107

)

(14,604

)

NET CURRENT ASSETS

845,570

986,379

TOTAL ASSETS LESS CURRENT LIABILITIES

1,193,715

1,334,524

CREDITORS

Amounts falling due after more than one year

828,360

995,737

NET ASSETS

365,355

338,787

CAPITAL AND RESERVES

365,355

338,787

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Crossland Investment Limited is a private company, limited by shares , registered

in England and Wales. The company's registered number and registered office

address are as below:

Registered number:

02228740

Registered office:

84 Albion Court

Attleborough Road

Nuneaton

Warwickshire

CV11 4JJ

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended

31 July 2017 and 31 July 2016:

31.7.17

31.7.16

£

£

U S Kang

Balance outstanding at start of year

253,061

249,728

Amounts advanced

6,667

3,333

Amounts repaid

-

-

Balance outstanding at end of year

259,728

253,061

S S Kang

Balance outstanding at start of year

232,325

228,992

Amounts advanced

6,667

3,333

Amounts repaid

-

-

Balance outstanding at end of year

238,992

232,325

A S Kang

Balance outstanding at start of year

247,333

244,000

Amounts advanced

6,667

3,333

Amounts repaid

-

-

Balance outstanding at end of year

254,000

247,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 April 2018 and were signed on its behalf by:

U S Kang - Director