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REGISTERED NUMBER:
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CREST ELLINGTON (MANAGEMENT COMPANY) |
LIMITED |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017 |
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REGISTERED NUMBER:
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CREST ELLINGTON (MANAGEMENT COMPANY) |
LIMITED |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017 |
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CREST ELLINGTON (MANAGEMENT COMPANY) |
LIMITED (REGISTERED NUMBER: 03769825) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CREST ELLINGTON (MANAGEMENT COMPANY) |
LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 May 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Weltech Centre |
Ridgeway |
Welwyn Garden City |
Hertfordshire |
AL7 2AA |
CREST ELLINGTON (MANAGEMENT COMPANY) |
LIMITED (REGISTERED NUMBER: 03769825) |
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BALANCE SHEET |
31 May 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their 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. |
CREST ELLINGTON (MANAGEMENT COMPANY) |
LIMITED (REGISTERED NUMBER: 03769825) |
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BALANCE SHEET - continued |
31 May 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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CREST ELLINGTON (MANAGEMENT COMPANY) |
LIMITED (REGISTERED NUMBER: 03769825) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2017 |
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1. | STATUTORY INFORMATION |
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Crest Ellington (Management Company) Limited is a
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in England and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
Transition to Financial Reporting Standard 102 |
These financial statements are the first annual financial statements for the company prepared in |
accordance with Section 1A "Small Entities" of Financial Reporting Standard 102. "The Financial |
Reporting Standard applicable in the UK and Republic of Ireland" (FRS102). The first date at which |
this was applied was 1 January 2016. In accordance with FRS102 the comparative information has |
been restated on this basis. There is no effect on the accounting policies and the opening equity and |
profit for the prior year. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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