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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017 |
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CRAIGFIRST LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017 |
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FOR |
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CRAIGFIRST LIMITED |
CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 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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CRAIGFIRST LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
24 Landport Terrace |
Portsmouth |
Hampshire |
PO1 2RG |
CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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BALANCE SHEET |
31 AUGUST 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Investments | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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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: |
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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. |
CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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BALANCE SHEET - continued |
31 AUGUST 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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1. | STATUTORY INFORMATION |
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Craigfirst Limited is a
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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 |
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Turnover |
Turnover represents the total receivable value, excluding value added tax, of sales of goods and |
services. |
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Tangible fixed assets |
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Fixtures&fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Financial instruments |
Debtors |
Short term debtors are measured at transaction price (which is usually the retail or invoice price), less |
any impairment losses for bad and doubtful debts. |
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Loans and other financial assets are initially recognised at transaction price including any transaction |
costs and subsequently measured at amortised cost determined using the effective interest method, |
less any impairment losses for bad or doubtful debts. |
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Creditors |
Short term creditors are measured at transaction price (which is usually the invoice price). |
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Loans and other financial liabilities are initially recognised at transaction price net of any transaction |
costs and subsequently measured at amortised cost determined using the effective interest method. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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4. | TANGIBLE FIXED ASSETS |
Motor | Computer |
Fixtures&fittings | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 September 2016 |
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Additions |
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Disposals |
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At 31 August 2017 |
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DEPRECIATION |
At 1 September 2016 |
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Charge for year |
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Eliminated on disposal |
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At 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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At 31 August 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Prepayments |
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6. | CURRENT ASSET INVESTMENTS |
2017 | 2016 |
£ | £ |
Listed investments |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation |
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VAT |
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Directors' current accounts |
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Accruals |
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8. | FIRST YEAR ADOPTION |
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These financial statements for the year ended 31 August 2017 are the first financial statements that |
comply with FRS 102 Section 1A "Small Entities". The date of transition is 1 September 2015. |
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The transition to FRS 102 Section 1A "Small Entities" has not resulted in any changes in accounting |
policies to those used previously. |
There are no reconciling items to report in either equity or profit during the transitional period to FRS |
102 Section 1A "Small Entities". |