Company Registration No. 08497924 (England and Wales)
3:16 CROSS COUNTRY LIMITED
Unaudited accounts
for the year ended 31 March 2017
3:16 CROSS COUNTRY LIMITED
Unaudited accounts
Contents
3:16 CROSS COUNTRY LIMITED
Company Information
for the year ended 31 March 2017
Company Number
08497924 (England and Wales)
Registered Office
8 PEGASUS HOUSE
CROSSBROOK STREET
CHESHUNT
HERTFORDSHIRE
EN8 8JU
Accountants
Simple Tax Returns LTD
103 High Street
Waltham Cross
Herts
EN87AN
3:16 CROSS COUNTRY LIMITED
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
10,405
Creditors: amounts falling due within one year
(18,164)
Net current liabilities
(7,759)
Called up share capital
100
Profit and loss account
(7,309)
Shareholders' funds
(7,209)
For the year ending 31 March 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 July 2017.
C. Nwagbo
Director
Company Registration No. 08497924
3:16 CROSS COUNTRY LIMITED
Notes to the Accounts
for the year ended 31 March 2017
3:16 CROSS COUNTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08497924. The registered office and principal place of business is 8 PEGASUS HOUSE, CROSSBROOK STREET, CHESHUNT, HERTFORDSHIRE, EN8 8JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
3:16 CROSS COUNTRY LIMITED
Notes to the Accounts
for the year ended 31 March 2017
5
Creditors: amounts falling due within one year
2017
Loans from directors
17,745
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Transactions with related parties
The company was under the control of Mr C. Nwagbo throughout the current year. Mr C. Nwagbo is personally interested in 100% of the company's share capital.
8
Average number of employees
During the year the average number of employees was 0.