Crewnet Global Limited - Period Ending 2018-01-31
Crewnet Global Limited - Period Ending 2018-01-31
Company No:
Crewnet Global Limited
Year Ended
31 January 2018
BRETT PITTWOOD
Chartered Certified Accountants
Crewnet Global Limited |
Page 1 |
(Company No:
09947723
)
Balance sheet
as at
31 January 2018
Note |
2018 |
2017 |
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Current assets |
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Debtors |
£ |
£ |
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Capital and reserves |
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Called up share capital |
|
|
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£ |
£ |
For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
In accordance with the special provisions applicable to certain small companies able to take advantage of the small companies regime, the balance sheet and related notes have been prepared and delivered to the Registrar of Companies. Also in accordance with the special provisions applicable to small companies the profit and loss account and the director's report have not been delivered.
Approved and authorised by the
P Kazemzadeh
Director
Crewnet Global Limited |
Page 2 |
Notes to the financial statements
Year Ended 31 January 2018
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in sterling which is the functional currency of the company. Monetary amounts are rounded to the nearest pound.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Summary of transactions with key management
The directors consider there are no other key management personnel other than the directors themselves.
Crewnet Global Limited |
Page 3 |
Notes to the financial statements
Year Ended 31 January 2018
Debtors |
2018 |
2017 |
|
Other debtors and prepayments |
£ |
£ |