Croft Bridles Walsall Ltd
|
Registered Number
:
08012601
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Croft Bridles Walsall Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Croft Bridles Walsall Ltd
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
4,500
4,500
2
4,500
4,500
3,769
2,769
3
Trade and other receivables
|
16,262
19,650
4
6,214
Cash and cash equivalents
|
9,577
31,996
26,245
Trade and other payables
:
amounts falling due within one
|
year
|
(30,358)
(30,787)
5
(4,113)
1,209
Net current assets
Total assets less current liabilities
|
5,709
387
5,709
Net assets
387
2
2
5,707
385
5,709
387
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 07 December 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2018
Croft Bridles Walsall Ltd
Notes to the Financial Statements
Statutory Information
Croft Bridles Walsall Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
08012601
.
|
30 Navigation St
Walsall
West Midlands
WS2 9LT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
4,500
4,500
4,500
4,500
2017
2018
2,769
3,769
2 of 3
For the year ended 31 March 2018
Croft Bridles Walsall Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2017
2018
18,188
15,708
1,462
554
16,262
19,650
The debtors above include the following amounts falling due after more than one year
:
|
18,188
16,580
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
3,211
5,036
14,411
13,237
Taxation and social security
|
7,191
6,211
5,974
5,874
30,787
30,358
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