REGISTERED NUMBER:
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CROMHILL LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2015 |
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REGISTERED NUMBER:
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CROMHILL LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2015 |
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CROMHILL LIMITED (REGISTERED NUMBER: 03667473) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
CROMHILL LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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CROMHILL LIMITED (REGISTERED NUMBER: 03667473) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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CROMHILL LIMITED (REGISTERED NUMBER: 03667473) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is |
appropriate because there are no material uncertainties related to events or conditions that may cast |
significant doubt about the ability of the company to continue as a going concern. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies |
as a small company. |
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Turnover |
Turnover represents net invoiced sales of services, excluding VAT. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1.00 |
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