true
Croob Properties Ltd
NI054098
2015-03-31
160594
-82429
931309
688286
2
2
770713
770713
931309
688286
2490133
2588955
3421442
3277241
-1505516
-1751444
1625688
1762249
120172
10805
100000
0
20172
10805
4926958
5028685
4926958
5028685
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 April 2008).
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
5052644
-100000
25686
23959
1727
4952644
5052644
-100000
25686
23959
1727
Ordinary
2
1
2
2
Ordinary
1
2
2
2
2015-12-22
Mr Martin King
Mr Michael King
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Croob Properties Ltd
2014-04-01
2015-03-31
Croob Properties Ltd
2013-04-01
2014-03-31
Croob Properties Ltd
2013-03-31
Croob Properties Ltd
2014-03-31
Croob Properties Ltd
2014-03-31
Croob Properties Ltd
2015-03-31
2015-12-23