true
Croob Properties Ltd
NI054098
2016-03-31
251219
160594
1021934
931309
2
2
770713
770713
1021934
931309
2384140
2490133
3406074
3421442
-1369514
-1505516
1494563
1625688
125049
120172
100000
100000
25049
20172
4775588
4926958
4246844
4926958
528744
0
Basis of accounting
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
25 % Reducing Balance
0.0000
Fixtures & Fittings
25 %Straight Line
0.0000
4952644
4952644
705800
25686
1370
678744
528744
0
678744
-150000
5481388
4952644
678744
-150000
705800
25686
1370
678744
Ordinary
2
1
2
2
Ordinary
1
2
2
2
2016-12-19
Mr Martin King
Mr Michael King
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Croob Properties Ltd
2015-04-01
2016-03-31
Croob Properties Ltd
2014-04-01
2015-03-31
Croob Properties Ltd
2014-03-31
Croob Properties Ltd
2015-03-31
Croob Properties Ltd
2015-03-31
Croob Properties Ltd
2016-03-31
2016-12-20