Cross-Deck Limited - Accounts to registrar (filleted) - small 18.2

Cross-Deck Limited - Accounts to registrar (filleted) - small 18.2


PTP Accounts Production v18.2.0.360 07845866 director 1.1.17 31.12.17 31.12.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078458662016-12-31078458662017-12-31078458662017-01-012017-12-31078458662015-12-31078458662016-01-012016-12-31078458662016-12-3107845866ns15:EnglandWales2017-01-012017-12-3107845866ns14:PoundSterling2017-01-012017-12-3107845866ns10:Director12017-01-012017-12-3107845866ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3107845866ns10:Micro-entities2017-01-012017-12-3107845866ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3107845866ns10:FullAccounts2017-01-012017-12-3107845866ns10:RegisteredOffice2017-01-012017-12-3107845866ns5:CurrentFinancialInstruments2017-12-3107845866ns5:CurrentFinancialInstruments2016-12-31


REGISTERED NUMBER: 07845866 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Cross-Deck Limited

Cross-Deck Limited (by shares) (Registered number: 07845866)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2


Cross-Deck Limited (by shares)

Company Information
for the Year Ended 31 December 2017







DIRECTOR: S D J Osborne





REGISTERED OFFICE: c/o Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ





BUSINESS ADDRESS: Boston House
Grove Business Park
Downsview Road
Wantage
Oxfordshire
OX12 9FF





REGISTERED NUMBER: 07845866 (England and Wales)





ACCOUNTANTS: Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ

Cross-Deck Limited (by shares) (Registered number: 07845866)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 155 231

CURRENT ASSETS 5,633 8,251

CREDITORS
Amounts falling due within one year (816,970 ) (807,341 )
NET CURRENT LIABILITIES (811,337 ) (799,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(811,182

)

(798,859

)

CAPITAL AND RESERVES (811,182 ) (798,859 )

NOTES TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There were no advances, credit or guarantees granted to directors during the reporting period.

2. OTHER FINANCIAL COMMITMENTS

There were no financial commitments, guarantees or contingencies at the balance sheet date.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 August 2018 and were signed by:





S D J Osborne - Director