Crs Pontyclun Limited,Ltd - AccountsLtd - Accounts
Crs Pontyclun Limited,Ltd - AccountsLtd - Accounts
Registered Number:06941836 |
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Crs Pontyclun Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at |
Crs Pontyclun Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2016
2017
Notes |
Fixed assets |
Intangible assets |
Property, plant and equipment |
Current assets |
Inventories |
2
Trade and other receivables |
(252,371 )
3
Cash and cash equivalents |
(207,900 )
Trade and other payables: amounts falling due within one |
year |
4
(83,193)
Net current assets
Total assets less current liabilities |
(13,087 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
1 of 2
4
For the year ended 31 December 2017
Crs Pontyclun Limited
Notes to the Financial Statements
Statutory Information
Crs Pontyclun Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06941836. |
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
2. Inventories |
2016
2017
£ |
£ |
Stocks |
3. Trade and other receivables |
2016
2017
£ |
£ |
Other debtors |
(252,371 )
4. Trade and other payables: amounts falling due within one year |
2016
2017
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
(173,517 )
(124,707 )
2 of 2