Company Registration No. 08638477 (England and Wales)
290 Crew Limited
Unaudited accounts
for the year ended 31 August 2017
290 Crew Limited
Unaudited accounts
Contents
290 Crew Limited
Company Information
for the year ended 31 August 2017
Company Number
08638477 (England and Wales)
Registered Office
HOLMEWOOD
THE HOLME
GREAT BROUGHTON, MIDDLESBROUGH
NORTH YORKSHIRE
TS9 7HF
UK
Accountants
W R Luke, FCA
Lester Associates Limited
77 Fulham Palace Road
Hammersmith
London
W6 8JA
290 Crew Limited
Statement of financial position
as at
31 August 2017
Cash at bank and in hand
998
(6)
Creditors: amounts falling due within one year
(3,471)
(1,768)
Net current assets
151
108
Called up share capital
100
100
Profit and loss account
51
8
Shareholders' funds
151
108
For the year ending 31 August 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 24 May 2018.
J. T. Tuffin
Director
Company Registration No. 08638477
290 Crew Limited
Notes to the Accounts
for the year ended 31 August 2017
290 Crew Limited is a private company, limited by shares, registered in England and Wales, registration number 08638477. The registered office is HOLMEWOOD, THE HOLME, GREAT BROUGHTON, MIDDLESBROUGH, NORTH YORKSHIRE, TS9 7HF, UK.
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 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
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.
Other debtors
2,624
1,328
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,621
1,418
6
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
290 Crew Limited
Notes to the Accounts
for the year ended 31 August 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).