CROMPTON MOULDINGS LIMITED

CROMPTON MOULDINGS LIMITED

CROMPTON MOULDINGS LIMITED - Company Information

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CROMPTON MOULDINGS LIMITED

Company Registration Number:
06042585 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

CROMPTON MOULDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

CROMPTON MOULDINGS LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 3 11,940 12,958
Tangible assets: 4 589,970 583,897
Investments:   0 0
Total fixed assets: 601,910 596,855
Current assets
Stocks: 142,055 96,279
Debtors:   493,996 509,892
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 636,051 606,171
Creditors: amounts falling due within one year:   (825,067) (803,972)
Net current assets (liabilities): (189,016) (197,801)
Total assets less current liabilities: 412,894 399,054
Creditors: amounts falling due after more than one year:   0 (62,391)
Provision for liabilities: 0 0
Total net assets (liabilities): 412,894 336,663
Capital and reserves
Called up share capital: 236 236
Share premium account: 152,444 152,444
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 260,214 183,983
Shareholders funds: 412,894 336,663

The notes form part of these financial statements

CROMPTON MOULDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2018
and signed on behalf of the board by:

Name: Jonathan Adams
Status: Director

The notes form part of these financial statements

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 26 24

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Intangible Assets

Total
Cost £
At 01 January 2017 22,221
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2017 22,221
Amortisation
At 01 January 2017 9,263
Charge for year 1,018
On disposals 0
Other adjustments 0
At 31 December 2017 10,281
Net book value
At 31 December 2017 11,940
At 31 December 2016 12,958

CROMPTON MOULDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Tangible Assets

Total
Cost £
At 01 January 2017 778,877
Additions 53,991
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2017 832,868
Depreciation
At 01 January 2017 194,980
Charge for year 47,918
On disposals 0
Other adjustments 0
At 31 December 2017 242,898
Net book value
At 31 December 2017 589,970
At 31 December 2016 583,897