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Unaudited Financial Statements |
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for the Year Ended 31 December 2018 |
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for |
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CROWN HOUSE ADMINISTRATION LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2018 |
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for |
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CROWN HOUSE ADMINISTRATION LIMITED |
CROWN HOUSE ADMINISTRATION LIMITED (REGISTERED NUMBER: 04554852) |
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Contents of the Financial Statements |
for the year ended 31 December 2018 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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CROWN HOUSE ADMINISTRATION LIMITED |
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Company Information |
for the year ended 31 December 2018 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Coopers House |
65a Wingletye Lane |
Hornchurch |
Essex |
RM11 3AT |
CROWN HOUSE ADMINISTRATION LIMITED (REGISTERED NUMBER: 04554852) |
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Statement of Financial Position |
31 December 2018 |
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31.12.18 | 31.12.17 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
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Creditors |
Amounts falling due within one year | 5 |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings | ( |
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Shareholders' funds | ( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved and authorised for issue by the director on
by: |
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CROWN HOUSE ADMINISTRATION LIMITED (REGISTERED NUMBER: 04554852) |
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Notes to the Financial Statements |
for the year ended 31 December 2018 |
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1. | Statutory information |
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Crown House Administration Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Going concern |
Although the company has net liabilities of £4,438, included in other creditors is an amount of £13,928 due to |
the director in which the director will continue to support the company for the next 12 months. The accounts |
have therefore been prepared on a going concern basis. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Debtors: amounts falling due within one year |
31.12.18 | 31.12.17 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | Creditors: amounts falling due within one year |
31.12.18 | 31.12.17 |
£ | £ |
Trade creditors |
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Other creditors |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.18 | 31.12.17 |
value: | £ | £ |
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Ordinary | £1 | 2 | 2 |
CROWN HOUSE ADMINISTRATION LIMITED (REGISTERED NUMBER: 04554852) |
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Notes to the Financial Statements - continued |
for the year ended 31 December 2018 |
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7. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 31 December 2018 and |
31 December 2017: |
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31.12.18 | 31.12.17 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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