MINISTRY OF CRAFT 35 LIMITED

MINISTRY OF CRAFT 35 LIMITED

MINISTRY OF CRAFT 35 LIMITED - Company Information

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MINISTRY OF CRAFT 35 LIMITED

Company Registration Number:
10304293 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 August 2016

End date: 30 November 2017

MINISTRY OF CRAFT 35 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

MINISTRY OF CRAFT 35 LIMITED

Balance sheet

As at 30 November 2017


Notes
16 months to 30 November 2017


£
Fixed assets
Intangible assets:   0
Tangible assets: 2 1,480
Investments:   0
Total fixed assets: 1,480
Current assets
Stocks: 150
Debtors:   0
Cash at bank and in hand: 1,391
Investments:   0
Total current assets: 1,541
Creditors: amounts falling due within one year:   (4,143)
Net current assets (liabilities): (2,602)
Total assets less current liabilities: (1,122)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (1,122)
Capital and reserves
Called up share capital: 1
Profit and loss account: (1,123)
Shareholders funds: (1,122)

The notes form part of these financial statements

MINISTRY OF CRAFT 35 LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2018
and signed on behalf of the board by:

Name: Duncan Alastair Cruickshank
Status: Director

The notes form part of these financial statements

MINISTRY OF CRAFT 35 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

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

MINISTRY OF CRAFT 35 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
Additions 1,850
At 30 November 2017 1,850
Depreciation
Charge for year 370
At 30 November 2017 370
Net book value
At 30 November 2017 1,480