Cropwell House Limited - Accounts to registrar (filleted) - small 18.1

Cropwell House Limited - Accounts to registrar (filleted) - small 18.1

CROPWELL HOUSE LIMITED - Company Information

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REGISTERED NUMBER: 09213398 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

CROPWELL HOUSE LIMITED
CROPWELL HOUSE LIMITED (REGISTERED NUMBER: 09213398)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROPWELL HOUSE LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2017







DIRECTORS: P Bate
Mrs L Bate
Ms L N Bate
Ms V E Bate





REGISTERED OFFICE: West Lea
Radcliffe Road
Cropwell Butler
Nottinghamshire
NG12 3AG





REGISTERED NUMBER: 09213398 (England and Wales)





ACCOUNTANTS: SFB Group Limited
Chartered Accountants
Unit 8 Oak Spinney Park
Ratby Lane
Leicester Forest East
Leicester
LE3 3AW
Page 1
CROPWELL HOUSE LIMITED (REGISTERED NUMBER: 09213398)

BALANCE SHEET
30 September 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,307,827 1,307,827

CURRENT ASSETS
Debtors 5 1,159 -
Cash at bank 821,522 219,502
822,681 219,502
CREDITORS
Amounts falling due within one year 6 61,496 274,828
NET CURRENT ASSETS/(LIABILITIES) 761,185 (55,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,069,012 1,252,501

CREDITORS
Amounts falling due after more than one year 7 2,055,000 1,255,000
NET ASSETS/(LIABILITIES) 14,012 (2,499 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,912 (2,599 )
SHAREHOLDERS' FUNDS 14,012 (2,499 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 19 June 2018 and were signed on its behalf by:





P Bate - Director


The notes form part of these financial statements

Page 2
CROPWELL HOUSE LIMITED (REGISTERED NUMBER: 09213398)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Cropwell House 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.

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 rents receivable and earned in the accounting period.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value
is recognised in profit or loss.

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 NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2016
and 30 September 2017 1,307,827
NET BOOK VALUE
At 30 September 2017 1,307,827
At 30 September 2016 1,307,827

Page 3 continued...
CROPWELL HOUSE LIMITED (REGISTERED NUMBER: 09213398)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 600 -
Other debtors 559 -
1,159 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 4,833 1,147
Other creditors 56,663 273,681
61,496 274,828

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017 2016
£    £   
Other creditors 2,055,000 1,255,000

8. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £55,781 (2016: £272,606) owed to the directors. This loan is interest free and
repayable on demand.

Page 4