Craneford Close (Management) Limited - Accounts to registrar (filleted) - small 18.2

Craneford Close (Management) Limited - Accounts to registrar (filleted) - small 18.2

CRANEFORD CLOSE (MANAGEMENT) LIMITED - Company Information

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REGISTERED NUMBER: 00845272 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Craneford Close (Management) Limited
Craneford Close (Management) Limited (Registered number: 00845272)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Craneford Close (Management) Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: F C Haylett
Ms A Abernathy
R Surtees
Ms G Oxlade
Ms L Grant
R Millis





SECRETARY: F C Haylett





REGISTERED OFFICE: The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD





REGISTERED NUMBER: 00845272 (England and Wales)





ACCOUNTANTS: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD
Page 1
Craneford Close (Management) Limited (Registered number: 00845272)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Cash at bank 21,893 23,127

CREDITORS
Amounts falling due within one year 4 565 2,978
NET CURRENT ASSETS 21,328 20,149
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,328
20,149

CAPITAL AND RESERVES
Called up share capital 190 190
Retained earnings 21,138 19,959
21,328 20,149

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 directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 September 2018 and were signed
on its behalf by:





F C Haylett - Director


The notes form part of these financial statements

Page 2
Craneford Close (Management) Limited (Registered number: 00845272)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Craneford Close (Management) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2016 - 5 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Taxation and social security - 2,413
Other creditors 565 565
565 2,978

Page 3