Company Registration No. 05434864 (England and Wales)
CROMER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
CROMER LIMITED
COMPANY INFORMATION
Directors
Mr R Cooper
(Appointed 19 December 2017)
Ms. W Cooper
Secretary
K Lennon
Company number
05434864
Registered office
282a High Street
Orpington
Kent
England
BR6 0ND
Accountants
Simon & Co Accountancy Ltd
282a High Street
Orpington
Kent
England
BR6 0ND
CROMER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
CROMER LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
Notes
£
£
£
£
Fixed assets
Tangible assets
170
10,169
Investment properties
235,000
235,000
235,170
245,169
Current assets
Stocks
45,000
62,186
Debtors
24,126
130,913
Cash at bank and in hand
25,912
5,066
95,038
198,165
Creditors: amounts falling due within one year
(242,998)
(342,524)
Net current liabilities
(147,960)
(144,359)
Total assets less current liabilities
87,210
100,810
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
87,209
100,809
Total equity
87,210
100,810
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on 25 January 2018 and are signed on its behalf by:
Mr R Cooper
Ms. W Cooper
Director
Director
Company Registration No. 05434864