Crown House Administration Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04554852 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

CROWN HOUSE ADMINISTRATION LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

P Childs

Registered office:

Coopers House

65a Wingletye Lane

Hornchurch

Essex

RM11 3AT

Registered number:

04554852 (England and Wales)

Accountants:

Haines Watts Essex LLP

Chartered Accountants

Coopers House

65a Wingletye Lane

Hornchurch

Essex

RM11 3AT

Current assets

Debtors

4

12,720

10,273

Creditors

Amounts falling due within one year

5

12,698

10,251

Net current assets

22

22

Total assets less current liabilities

22

22

Capital and reserves

Called up share capital

6

2

2

Retained earnings

20

20

Shareholders' funds

22

22

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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the director on 27 September 2018 and were signed by:

P Childs - Director

1.	Statutory information

Crown House Administration 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.

3.	Employees and directors

The average number of employees during the year was 1 (2016 - 1 ) .

4.

Debtors: amounts falling due within one year

31.12.17

31.12.16

£

£

Trade debtors

11,226

8,779

Other debtors

1,494

1,494

12,720

10,273

5.

Creditors: amounts falling due within one year

31.12.17

31.12.16

£

£

Trade creditors

1,410

5,144

Other creditors

11,288

5,107

12,698

10,251

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.17

31.12.16

value:

£

£

2

Ordinary

£1

2

2

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2017 and

31 December 2016:

31.12.17

31.12.16

£

£

P Childs

Balance outstanding at start of year

(1,792

)

1,253

Amounts advanced

6,302

-

Amounts repaid

(13,678

)

(3,045

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,168

)

(1,792

)