Crown Wooden Floors Limited 31/03/2018 iXBRL

Crown Wooden Floors Limited 31/03/2018 iXBRL

CROWN WOODEN FLOORS LIMITED - Company Information

Print Friendly Version

31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 05282954 2017-04-01 2018-03-31 05282954 2018-03-31 05282954 2016-04-01 2017-03-31 05282954 2017-03-31 05282954 bus:Director1 2017-04-01 2018-03-31 05282954 core:WithinOneYear 2018-03-31 05282954 core:WithinOneYear 2017-03-31 05282954 core:AfterOneYear 2017-03-31 05282954 bus:Micro-entities 2017-04-01 2018-03-31 05282954 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05282954 bus:FullAccounts 2017-04-01 2018-03-31 05282954 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 05282954 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 05282954
Crown Wooden Floors Limited
Unaudited filleted financial statements
31 March 2018
Crown Wooden Floors Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 15,721 22,656
_______ _______
Current assets 31,381 15,765
Prepayments and accrued income 194 567
_______ _______
31,575 16,332
Creditors: amounts falling due within one year ( 19,161) ( 16,041)
_______ _______
Net current assets 12,414 291
_______ _______
Total assets less current liabilities 28,135 22,947
Creditors: amounts falling due after more than one year - ( 6,647)
Accruals and deferred income ( 2,200) ( 2,200)
_______ _______
Net assets 25,935 14,100
_______ _______
Capital and reserves 25,935 14,100
_______ _______
Crown Wooden Floors Limited
Year ended 31 March 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2018 , and are signed on behalf of the board by:
Mr Martin Weeden
Director
Company registration number: 05282954
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Henry Reeves & Co, 11 Albion Place, Maidstone, Kent, ME14 5DY.