Company Registration No. 06367316 (England and Wales)
CROYDON COMMITMENT EVENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
CROYDON COMMITMENT EVENTS LIMITED
COMPANY INFORMATION
Directors
Mr A F Feast
Mr S Dorman
Mrs K Glass
Miss J Dakin
Mrs R F Farrar
Company number
06367316
Registered office
Kings Parade
Lower Coombe Street
Croydon
Surrey
CR0 1AA
Accountants
DS & Co. Ltd
306 High Street
Croydon
Surrey
United Kingdom
CR0 1NG
Business address
c/o Croydon Commitment
Mott Macdonald House
8-10 Sydenham Road
Croydon
Surrey
CR0 2EE
CROYDON COMMITMENT EVENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CROYDON COMMITMENT EVENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
Notes
£
£
£
£
Current assets
Debtors
2
100
-
Cash at bank and in hand
-
14,520
100
14,520
Creditors: amounts falling due within one year
3
-
(14,420)
Net current assets
100
100
Capital and reserves
Called up share capital
4
100
100
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 31 December 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 20 September 2018 and are signed on its behalf by:
Mrs K Glass
Director
Company Registration No. 06367316
CROYDON COMMITMENT EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
- 2 -
1
Accounting policies
Company information
Croydon Commitment Events Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Kings Parade, Lower Coombe Street, Croydon, Surrey, CR0 1AA.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2
Debtors
2017
2016
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
-
Trade debtors disclosed above are measured at amortised cost.
3
Creditors: amounts falling due within one year
2017
2016
£
£
Amounts due to group undertakings
-
14,120
Other creditors
-
300
-
14,420
4
Called up share capital
2017
2016
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
100
100
CROYDON COMMITMENT EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2017
- 3 -
5
Parent company
The ultimate parent company is Croydon Commitment Limited.
The registered office of Croydon Commitment Limited is Kings Parade, Lower Coombe Street, Croydon, Surrey, CR0 1AA.
Croydon Commitment Limited principal place of business is Mott Macdonald House, 8-10 Sydenham Road, Croydon, Surrey, CR0 2EE