Croome European Express Limited,Ltd - AccountsLtd - Accounts

Croome European Express Limited,Ltd - AccountsLtd - Accounts

CROOME EUROPEAN EXPRESS LIMITED - Company Information

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2017-04-01 07106621 2018-03-31 07106621 2017-04-01 2018-03-31 07106621 2017-03-31 07106621 2016-04-01 2017-03-31 07106621 uk-core:WithinOneYear 2017-03-31 07106621 uk-core:WithinOneYear 2018-03-31 07106621 uk-core:ShareCapital 2018-03-31 07106621 uk-core:ShareCapital 2017-03-31 07106621 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 07106621 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 07106621 uk-bus:Director1 2017-04-01 2018-03-31 07106621 uk-core:OfficeEquipment 2017-04-01 2018-03-31 iso4217:GBP 07106621 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07106621 uk-bus:FRS102 2017-04-01 2018-03-31 07106621 uk-bus:FullAccounts 2017-04-01 2018-03-31 07106621 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Croome European Express Limited
Registered Number:07106621
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Croome European Express Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2018
Croome European Express Limited
Statement of Financial Position
Registered Number :
07106621
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
128
895
2
128
895
Current assets
Trade and other receivables
21,571
47,804
3
16,047
Cash and cash equivalents
4,300
52,104
37,618
Trade and other payables: amounts falling due within one year
(153,935)
(177,931)
4
(116,317)
(125,827)
Net current liabilities
Total assets less current liabilities
(125,699)
(115,422)
(26)
(170)
Provisions for liabilities
(125,725)
Net liabilities
(115,592)
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
(135,725)
(125,592)
(125,725)
(115,592)
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Croome Director
These financial statements were approved and authorised for issue by the Board on 18 December 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2018
Croome European Express Limited
Notes to the Financial Statements
Statutory Information
Croome European Express Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07106621.
Principal place of business:
Croome House
Cullet Drive
Queenborough
Kent
ME11 5JS
Registered address:
C/O Mackrell Turner Garrett
Savoy Hill House
7-10 Savoy Hill
London
WC2R 0BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% per annum on cost
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 March 2018
Croome European Express Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 April 2017
14,181
At 31 March 2018
14,181
Provision for depreciation and impairment
At 01 April 2017
13,286
Charge for year
767
At 31 March 2018
14,053
At 31 March 2018
Net book value
128
At 31 March 2017
895
3. Trade and other receivables
2017
2018
£
£
Trade debtors
39,049
15,022
Other debtors
8,755
6,549
21,571
47,804
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
175,146
137,437
Taxation and social security
-
347
Other creditors
2,785
16,151
177,931
153,935
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