Crossleys (UK) Limited

Crossleys (UK) Limited

CROSSLEYS (UK) LIMITED - Company Information

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1 May 2017 true No description of principal activity Taxfiler 2018.4.Web 4144574business:PrivateLimitedCompanyLtd2017-05-012018-04-30 41445742017-04-30 4144574business:EntityNoLongerTradingButTradedInPast2017-05-012018-04-30 41445742017-05-012018-04-30 4144574business:AuditExempt-NoAccountantsReport2017-05-012018-04-30 4144574business:FullAccounts2017-05-012018-04-30 41445742018-04-30 4144574business:Director12017-05-012018-04-30 4144574business:RegisteredOffice2017-05-012018-04-30 41445742017-04-30 4144574core:ShareCapital2018-04-30 4144574core:ShareCapital2017-04-30 4144574core:RetainedEarningsAccumulatedLosses2018-04-30 4144574core:RetainedEarningsAccumulatedLosses2017-04-30 4144574business:SmallEntities2017-05-012018-04-30 4144574countries:EnglandWales2017-05-012018-04-30 4144574business:OrdinaryShareClass12017-05-012018-04-30 4144574business:OrdinaryShareClass12016-05-012017-04-30 41445742016-05-012017-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4144574 (England and Wales)
Crossleys (UK) Limited Unaudited accounts for the year ended 30 April 2018
Crossleys (UK) Limited Unaudited accounts Contents
Page
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Crossleys (UK) Limited Company Information for the year ended 30 April 2018
Director
PNP Lewin
Company Number
4144574 (England and Wales)
Registered Office
CORRIE EDGE CORRY ROAD HINDHEAD SURREY GU26 6PB
Accountants
Crossleys Corrie Edge House Corry Road Hindhead Surrey GU26 6PB
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Crossleys (UK) Limited Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
566 
566 
Net current assets
566 
566 
Net assets
566 
566 
Capital and reserves
Called up share capital
4
1 
1 
Profit and loss account
565 
565 
Shareholders' funds
566 
566 
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 22 May 2018.
PNP Lewin Director Company Registration No. 4144574
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Crossleys (UK) Limited Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
Crossleys (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 4144574. The registered office is CORRIE EDGE, CORRY ROAD, HINDHEAD, SURREY, GU26 6PB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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