CROWN BEDROOMS LIMITED

CROWN BEDROOMS LIMITED

CROWN BEDROOMS LIMITED - Company Information

Print Friendly Version

CROWN BEDROOMS LIMITED

Company Registration Number:
06336516 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CROWN BEDROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CROWN BEDROOMS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 45,375 49,500
Tangible assets: 3 28,662 31,890
Total fixed assets: 74,037 81,390
Current assets
Stocks: 14,000 12,500
Debtors: 4 43,211 36,806
Cash at bank and in hand: 93,490 113,471
Total current assets: 150,701 162,777
Creditors: amounts falling due within one year:   (159,802) (176,642)
Net current assets (liabilities): (9,101) (13,865)
Total assets less current liabilities: 64,936 67,525
Creditors: amounts falling due after more than one year:     (803)
Provision for liabilities: (7,706) (3,101)
Total net assets (liabilities): 57,230 63,621
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 57,227 63,618
Shareholders funds: 57,230 63,621

The notes form part of these financial statements

CROWN BEDROOMS LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 November 2018
and signed on behalf of the board by:

Name: MR J YOUEL
Status: Director

The notes form part of these financial statements

CROWN BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

CROWN BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
At 01 April 2017 82,500
At 31 March 2018 82,500
Amortisation
At 01 April 2017 33,000
Charge for year 4,125
At 31 March 2018 37,125
Net book value
At 31 March 2018 45,375
At 31 March 2017 49,500

CROWN BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 83,316
Additions 380
At 31 March 2018 83,696
Depreciation
At 01 April 2017 51,426
Charge for year 3,608
At 31 March 2018 55,034
Net book value
At 31 March 2018 28,662
At 31 March 2017 31,890

CROWN BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 0 0