Company Registration No. 00298836 (England and Wales)
CREWKERNE MANUFACTURING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
CREWKERNE MANUFACTURING COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CREWKERNE MANUFACTURING COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
2
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
3
100
100
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on 22 September 2017 and are signed on its behalf by:
Mr D M Southcombe
Director
Company Registration No. 00298836
CREWKERNE MANUFACTURING COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
- 2 -
1
Accounting policies
Company information
Crewkerne Manufacturing Company Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Greytown House, 221-227 High Street, Orpington, Kent, BR6 0NZ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include certain financial instruments at fair value. The principal accounting policies adopted are set out below.
These financial statements for the year ended 31 December 2016
are the
first
financial statements of Crewkerne Manufacturing Company Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 January 2015. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial
year
. During
this time
the company received no income and incurred no expenditure and therefore no
profit and loss account
is presented
in these financial statements
2
Debtors
2016
2015
Amounts falling due within one year:
£
£
Amounts due from group undertakings
100
100
3
Called up share capital
2016
2015
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
4
Parent company
The company is a wholly owned subsidiary of
Southcombe Brothers Limited
which is considered to be the ultimate parent undertaking of the company.