Crown Cleaning & Maintenance Management - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC193138 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 May 2017

for

Crown Cleaning and Maintenance

Management Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

G Milne

Mrs K Milne

REGISTERED OFFICE:

Merimbula

11 Kirkton Gardens

Westhill

Aberdeen

AB32 6LE

REGISTERED NUMBER:

SC193138 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

10,963

12,850

CURRENT ASSETS

70,792

82,458

CREDITORS

Amounts falling due within one year

(41,230

)

(51,571

)

NET CURRENT ASSETS

29,562

30,887

TOTAL ASSETS LESS CURRENT LIABILITIES

40,525

43,737

CAPITAL AND RESERVES

40,525

43,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 September 2017 and were signed on its behalf by:

G Milne - Director