Crossbelt Limited

Crossbelt Limited

CROSSBELT LIMITED - Company Information

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1 August 2017 true No description of principal activity Taxfiler 2018.19.Web 9114670business:PrivateLimitedCompanyLtd2017-08-012018-07-31 91146702017-07-31 9114670business:EntityNoLongerTradingButTradedInPast2017-08-012018-07-31 91146702017-08-012018-07-31 9114670business:AuditExemptWithAccountantsReport2017-08-012018-07-31 9114670business:FullAccounts2017-08-012018-07-31 91146702018-07-31 9114670business:Director12017-08-012018-07-31 9114670business:RegisteredOffice2017-08-012018-07-31 91146702017-07-31 9114670core:ShareCapital2018-07-31 9114670core:ShareCapital2017-07-31 9114670business:SmallEntities2017-08-012018-07-31 9114670countries:EnglandWales2017-08-012018-07-31 9114670business:OrdinaryShareClass12017-08-012018-07-31 9114670business:OrdinaryShareClass12016-08-012017-07-31 91146702016-08-012017-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9114670 (England and Wales)
Crossbelt Limited Unaudited accounts for the year ended 31 July 2018
Crossbelt Limited Unaudited accounts Contents
Page
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Crossbelt Limited Company Information for the year ended 31 July 2018
Director
CP Davis
Company Number
9114670 (England and Wales)
Registered Office
CORRIE EDGE HOUSE CORRY ROAD HINDHEAD SURREY GU26 6PB
Accountants
Crossleys Corrie Edge House Corry Road Hindhead Surrey GU26 6PB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Crossbelt Limited for the year ended 31 July 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crossbelt Limited for the year ended 31 July 2018 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Crossbelt Limited, as a body, in accordance with the terms of our engagement letter dated 4 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of Crossbelt Limited and state those matters that we have agreed to state to the Board of Directors of Crossbelt Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crossbelt Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crossbelt Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crossbelt Limited. You consider that Crossbelt Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crossbelt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Crossleys Chartered Certified Accountants Corrie Edge House Corry Road Hindhead Surrey GU26 6PB 10 December 2018
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Crossbelt Limited Statement of financial position as at 31 July 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
150 
150 
Net current assets
150 
150 
Net assets
150 
150 
Capital and reserves
Called up share capital
4
150 
150 
Shareholders' funds
150 
150 
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 December 2018.
CP Davis Director Company Registration No. 9114670
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Crossbelt Limited Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
Crossbelt Limited is a private company, limited by shares, registered in England and Wales, registration number 9114670. The registered office is CORRIE EDGE HOUSE, CORRY ROAD, HINDHEAD, SURREY, GU26 6PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
150 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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