Crofters Heights Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06949400 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2015

for

Crofters Heights Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G Banks

Mr J E Banks

REGISTERED OFFICE:

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

REGISTERED NUMBER:

06949400 (England and Wales)

ACCOUNTANTS:

Robin Oatridge & Co Limited

Chartered Certified Accountants

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

CURRENT ASSETS

Debtors

1,290

1,291

Cash at bank and in hand

526

207

1,816

1,498

CREDITORS

Amounts falling due within one year

1,536

1,392

NET CURRENT ASSETS

280

106

TOTAL ASSETS LESS CURRENT
LIABILITIES

280

106

CAPITAL AND RESERVES

Called up share capital

2

34

Profit and loss account

246

72

SHAREHOLDERS' FUNDS

280

106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6th September 2016 and were signed on its behalf
by:

Mr G Banks - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced management charges, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

33

Ordinary A

£1

33

1

Ordinary B

£1

1

34

The ordinary B share carries the rights to voting control of the company.